Senior Financial Analyst (FP&A)

Job Overview

TE Connectivity's Financial Planning & 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 & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
The Senior Financial Analyst supports business analytics and financial operations (Forecasting/Budgeting) within the sales and marketing area (revenue to standard margin and cash). The senior analyst will drive routine reporting and tracking, communicate underlying drivers to variances and perform other ad hoc analysis, as needed. Needs to build strong relationships with sales business partners to improve performance, accelerate execution and provide decision support for investments. Act more independently as main execution partner while building up bench strength for potential succession.
 

Responsibilities:

•    Prepare and communicate monthly forecast; review and document deltas to plan, prior year, prior forecast and financial commit 
•    Perform ad-hoc billings/bookings and margin analysis to identify trends, gaps and problems 
•    Proactively communicate potential risks and opportunities, through variance, bridges and decision support analysis 
•    Conduct financial analysis by leveraging and developing financial models to provide insightful financial information that supports our internal customers to make business decisions 
•    Support preparation of strategic plans, budget, product deep dive, quarterly forecasts, QGR, MBR and other ad-hoc projects, requests and presentations 
•    Assist Sales & Marketing management team to drive business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance 
•    Support and validate inputs into the S&OP process 
•    Coordinate accounts receivables improvement activities and escalations. Drive past due reduction with sales and shared service centers 
•    Provide DSO forecast, gap analysis and gap closing actions 
•    Drive enhanced analytics through dashboard creation and rigorous RCCM cadence to improve performance 
•    Steer reduction of unfavorable early payment discounts in close collaboration with sales 
•    Participate and drive cross functional AR project for Industrial BU 
•    Play an integral role in integrating newly acquired ERNI business into our process, cadence and way of thinking. Build up knowledge to support further acquisitions 
•    Involvement in creating and enhancing content for Investor relations deck 

What your background should look like:

•    4+ years of experience in financial analysis in multinational environment
•    Experience in sales & marketing data analysis
•    Excellent Excel knowledge    
•    Fluent business English    
•    Highly analytical, strategic, and detail-oriented, with a commitment to excellence and a passion for understanding the business implications of financial results 
•    Proactive, assertive and agile, always looking ahead and anticipating business needs and challenges 
•    Confidence, interpersonal awareness, and poise to work effectively with sales and finance leaders, internally and externally 
•    Must be accountable and display a sense of ownership & integrity around reporting & analysis 
•    International background would be preferred, ideally experience in matrix organizations working in large corporations        

Our Offer:

•    Work in a team where a good atmosphere and team spirit is one of greatest values
•    Private medical healthcare including dentist for you and your family
•    Attractive package of extra benefits of your choosing in My Benefit Platform
•    Multi sport card
•    Yearly bonus
•    Flexible working hours
•    Possibility to work from home or working from the office
•    Modern and comfortable office

Competencies