FP&A Analyst IV

🕒 il y a 7 mois

🔔 Pennsylvania – Distant

🔔 Pennsylvania – Remote

💵 $111 800 - $139 700 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🧐 Analyste

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

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TE Connectivity

Site WebLinkedInTous les Emplois

10 000+ employés

🚀 Aérospatiale

⚡ Énergie

💰 Post-IPO Debt en 2023-01

Aerospace • Energy • Automotive

TE Connectivity est un leader mondial des technologies industrielles, créant un avenir plus sûr, durable, productif et connecté. Notre large gamme de solutions de connectivité et de capteurs permettent la distribution d'énergie, de signal et de données pour faire avancer les transports de nouvelle génération, les énergies renouvelables, les usines automatisées, les centres de données, la technologie médicale et bien plus encore. Avec des clients dans plus de 140 pays à travers 20 industries, vous pouvez toucher des milliards de vies et allumer une étincelle transformative grâce à votre travail.

Description

• Serve as a proactive business partner to the function regarding their operating spend, with strong focus on cost drivers, recovery, optimization and spend control. • Partner with the functional leaders to develop the commitment forecasts, driving accountability of the leaders by collecting transparent forecasts. • Will collaborate closely with the functional leaders on the Strategic Plan and Business Outlook, create presentation slides for the leadership team to present in their meetings on these annual views. • Drive continuous improvement initiatives, help establish targets, and manage financial performance of the functions ~ focus on managing variances and cost as well as advising the leadership team on risks and opportunities. • Support month-end close activities to ensure accounting accuracy. • Generate monthly/quarterly variance explanations and report-out to the functional leaders with clear communication on main drivers. • Maintain financial controls, compliance with corporate policy and consistency in reporting across the organization for all financial reporting. • Collaborate and track large projects including both Opex and CapEx items, inclusive of managing/tracking capital expenditures (CERs). • Continue development of processes to monitor spending, improve forecasting, drive accountability & enable transparency. • Proficient in gathering, interpreting, and communicating organizational data to better understand the business and its key drivers and assist in meeting performance objectives.

🎯 Exigences

• Bachelor’s degree in Finance or Accounting required, CPA or MBA preferred • 5+ years of relevant experience in Opex reporting • Advanced knowledge of principles (Finance and Accounting), processes (forecasting/planning/budgeting), and business standards for integrated financial analysis • Strong analytical skills, able to break down complex problems and develop / suggest solutions, with great attention to detail • Adjusts effectively to work within new work structures, processes, requirements, or cultures • Excellent verbal and written communication skills required across various levels of an organization • Comfortable working in an environment with a continuous improvement mindset • Highly Proficient in Microsoft excel and PowerPoint, and SAP • Experience with Hyperion a plus, specifically PLNCC and PLNWFP

🏖️ Avantages

• A comprehensive benefits package including health insurance • 401(k) • disability • life insurance • employee stock purchase plan • paid time off • voluntary benefits