Finance Analyst - Commercial/PM Finance
- Perform ad-hoc billings/bookings and margin analysis to identify trends, gaps and business insights
- Align various sources of data supporting Revenue projections (current and overdue backlog, new programs, pricing updates, etc.) into a rolling 12-month outlook
- Analyze product costs in support of pricing activities, cost reduction/margin improvement and other initiatives
- Understand and report changes in customer mix and product mix reflected in standard margin
- Working with Finance, Costing, Operations, and Procurement teams, isolate variances to standard cost relevant to individual product line(s)
- Analyze for manufacturing cost improvement and footprint initiatives.
- Support organic growth initiatives through investment proposal analysis and headcount
- Validate business case and project investments for new product development (PAC/pre-PAC)
- Perform ad-hoc financial analyses/pro-forma statements for specific product lines as needed
- Support preparation of the Strategic Plan and quarterly commit forecasts
- Analyze variances to forecast and prior year and translate them into insights for PM and Auto Americas Leadership Team
- Proactively communicate potential risks & opportunities, through variance, bridges & decision support analysis
- Support and validate inputs into the S&OP and demand management process
- Proactively apply TEOA-F principles to continuously improve financial and other associated processes
- Analyze potential impact of part changes and sourcing or production process changes to the standard cost
- Coordinate preparation and submission of monthly product line Operating Income reports and forecasts
- Act as the Finance point-of-contact for Product Management and Commercial team
- Partner with PM to support revenue growth and expand margins
- Prepare report and dashboard distribution focused on product performance
- Bachelor’s degree in accounting or finance required
- 5 to 7 years' experience in financial analyst or accounting positions required; experience in multiple financial/analytical disciplines is a plus (financial planning, sales analysis, costing, operations finance, etc.)
- Demonstrated proficiency in financial analysis and financial modeling required
- Significant Excel proficiency required; prior experience with SAP and bolt-on modules (i.e., BPC, SAP Analytics Cloud), Hyperion, Oracle Essbase, Business Objects, Power BI, and/or Alteryx/Tableau experience preferred
- Demonstrated knowledge of general accounting principles and process required
- Strong oral and written communications skills and presentation skills required must be comfortable providing both detailed and executive-summary level communications
- Must be proficient in English language
- Competitive base salary commensurate with experience: $89,700 - $112,100 (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
- A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.
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