FP & A ANALYST IV

Fp & A Analyst Iv

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 This position is part of Corporate Financial Planning and Analysis (FP&A) specifically partnering and supporting the HR, Strategy, and M&A functions. In this role, the candidate is the Business partner - Finance leader that works with the functional leaders and their executive teams to forecast, support and align on the Strategic plan, collaborate to develop the Business Outlook, create analytics to support the functional spending, monthly variance analysis, bridging for commit forecast cycles, and handles the monthly controlling activities that support the functions spending to ensure accurate accounting. The role's location is open globally but will support functional leaders mainly in the US. This position will report to the Director of Corporate FP&A Responsibilities 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. What your background should look like 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 Job Requirements Analyzing economic trends, historical performance and identifying key actionable areas; ensuring accuracy in financial results and reports. Preparing growth, profitability and cost projections; reporting and analyzing the organization's current financial status. Providing key insights to management on strategic and operational decisions through clear and succinct oral and written communications. Coaching and developing junior financial planning analysts; reviewing their work whenever needed. Generally requires Bachelors degree in appropriate field with a minimum of 8 years of experience; Masters degree or higher or local equivalent may be preferred at this level Competencies Values : Integrity, Accountability, Inclusion, Innovation, Teamwork ABOUT TE CONNECTIVITY 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 more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com COMPENSATION Competitive base salary commensurate with experience : $111,800 139,700 (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 IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com / careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com. If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Location : MIDDLETOWN, PA, US, 17057-3142 City : MIDDLETOWN State : PA Country / Region : US Travel : Less than 10% Requisition ID : 144096 Function : Finance & Accounting