FP & A ANALYST IV

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.

What your background should look like:

FP&A Analyst, CS Segment

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. 

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