Manufacturing Finance Analyst IV-Commercial/PM Finance - Remote Role Seated on t
TE Connectivity
5d ago
0$112k - $130kFinanceUnited Stateshimalayas
Financial-AnalysisFP&AManufacturing-FinanceProduct-Management-FinanceSenior-Financial-AnalystSenior
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 OverviewThe Aerospace, Defense & Marine (ADM) business unit of TE Connectivity has an opportunity for a Senior Financial Analyst (Product Management). This is a remote US based role with preference for candidates on US East coast. This role and will report to Sr Mgr Product Finance. A key focus of the role is to provide support to ADM Product Management team. The position serves as a Finance business partner to a Product General Manager ($350M+ portfolio) driving enhanced visibility into Product team financial performance (full P&L ownership) and supporting decision-making for portfolio investments. The analyst will have a significant impact on driving profitable growth within the portfolio and assist the team in achieving their short-term and long-term performance goals.The position supports the Product Management (PM) team with preparation of annual budgets, Quarterly forecasts, Product deep dive, monthly Risk & Opportunities and Strategic plan. The analyst will drive routine reporting and tracking, communicate underlying drivers to variances and perform other ad hoc analysis, as needed. The incumbent will interact with multiple levels in the organization across PM, Engineering, Sales and Manufacturing Operations. Another key element of the role is to improve financial knowledge and control within the portfolio ensuring 100% compliance with TE financial policy and increased awareness amongst non-Finance functions.Please note: This position may involve working with technical data, technology, software/source code, hardware, or other items (collectively “items) subject to U.S. and non-U.S. export control laws and regulations. Under these regulations, it may be necessary for TE to verify a candidate’s national origin and/or citizenship status to determine whether a U.S. or other government export license is required prior to releasing its technologies to the candidate. If TE determines that TE will require a license or will be prohibited by applicable laws from providing the candidate with items necessary for the performance of this position, then TE expressly reserves the right to either a) make an offer of employment contingent upon TE receiving required export licenses from the appropriate government agency, b) consider the candidate for a different position that is not subject to such restrictions, on whatever terms and conditions TE shall establish in its sole discretion, or c) decline to move forward with the candidate’s application.Job RequirementsPrepare monthly forecast; review and document deltas to plan, prior year, prior forecast and financial commitPerform ad-hoc billings/bookings and margin analysis to identify trends, gaps and problems.Proactively communicate potential risks & opportunities, through variance, bridges & decision support analysisSupport preparation of strategic plans, budget, Product deep dive, Quarterly forecasts, QBR, MBR and other ad-hoc projects, requests and presentationsAnalysis of product costs in support of pricing activities, cost reduction/margin improvement and other initiativesSupport investment proposals and analysis for Capex, headcount and other investmentsAnalysis for manufacturing cost improvement and footprint initiatives.Validate business case and approve project investments for new product development (PAC/mini PAC)Support and validate inputs into the S&OP and demand management processDrive monthly Product P&L development and reporting processProactively apply TEOA-F principles in order to continuously improve financial and other associated processesPersonal Attributes:The successful candidate will be an energetic and detailed-oriented individual who thrives in a fast-paced and dynamic environment.Able to work autonomously but also operate as part of a strong, cohesive teamAmbitious, likes to work hard and motivated to be part of a team building a world-class businessHighly analytical, strategic, and detail-oriented, with a commitment to excellence and a passion for understanding the business implications of financial resultsProactive, assertive & agile, always looking ahead and anticipating business needs and challengesA desire to advance into other financial leadership roles within the organizationSuccessful candidates must have the confidence, interpersonal awareness, and poise to work effectively with business and finance leaders, internally and externallyEfficient and works intelligently, with the initiative to identify and take on critical projects, as well as manage multiple projects simultaneouslyMust be accountable and display a sense of ownership & integrity around reporting & analysisWhat your background should look likeBachelor’s Degree in Finance, Business or Economics. MBA a plus.8 yrs of progressive experience in finance, accounting or Controller roleGood understanding of a manufactur
