FP & A ANALYST IV (Remote)
Job Description
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
TE Connectivity's Financial Planning and analysis Teams develop, interpret, and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts. The Financial Planning and analysis Teams also perform economic research and studies on rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and the impact of governmental requirements.
The FP&A Analyst is a key member of the financial support team within the Segment. This high-profile position provides exposure to, and the opportunity to work with, the financial leaders of the segment and business units while providing critical value-added reporting and performing data analysis as needed to support key decisions that impact the operational strategies of the segment. Additionally, they will work with and support the financial initiatives of the non-financial functional leadership of the segment (i.e. operation, marketing, strategy, HR, etc.), and be asked to constantly challenge the status quo of processes and reporting to ensure our team is consistently providing the information necessary to reach our collective goals in the most efficient manner.
Responsibilities:
- Consolidate the Segment monthly and quarterly financial results and summarize and report the quarterly rolling commitment forecast and monthly R&O of the business units for Sales, Gross Margin, OI, Modified Free Cash Flow, as well as non-financial metrics.
- Track, report, and analyze trends from orders and billings to establish projections and better understand results.
- Manage the consolidation and presentation processes for the annual Business Outlook and long-term strategic planning.
- Assist in the preparation / review of segment presentations, including but not limited to reports provided to Segment Executive Leadership, Investor Relations, and the Board of Directors.
- Design ad hoc financial models for high level business unit and Segment scenario analysis.
- Assist the Communications Solutions Site Leader in achieving Star Level targets and continuously promote simplification and optimization across CS Finance Community.
What your background should look like:
Experience:
- Background of working in finance / business analysis positions in multinational companies for at least 5 years with regional / global exposure
- Experience with manufacturing or investor relations preferred
- Skilled in using Excel and Power Point
- Familiar with Hyperion Planning and TED, Knowledge with SAP
- Results oriented professional who can work well within a competitive global environment and tight schedule
- Strong communication skills and ability to generate trust and respect of business unit peers and supervisors
Education:
- Bachelors or Masters degree in accounting or finance
Competencies
Values: Integrity, Accountability, Teamwork, Innovation
COMPENSATION• Competitive base salary commensurate with experience: $101,760 - $152,640 (subject to change dependent on physical location)• Posted salary ranges are made in good faith. TE Connectivity reserves the right to adjust ranges depending on the experience/qualification of the selected candidate as well as internal and external equity.• Total Compensation = Base Salary + Incentive(s) + Benefits
BENEFITS• A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.
EOE, Including Disability/Vets
Location:
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Date Posted
12/02/2023
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13
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