FP&A Analyst IV

November 19

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Logo of TE Connectivity

TE Connectivity

Aerospace • Energy • Automotive

TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With customers in over 140 countries across 20 industries, you can touch billions of lives and ignite a transformative spark through your work.

10,000+ employees

🚀 Aerospace

⚡ Energy

💰 Post-IPO Debt on 2023-01

📋 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.

🎯 Requirements

• 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

🏖️ Benefits

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

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