FP&A and Commercial Finance Analyst

Job Title:

FP&A and Commercial Finance Analyst

This is an FP&A analyst position providing data analysis support cross regions, and with Commercial and Opex focus at CLS level. This analyst will report to Cecilia Pan, dotted line report to commercial finance.

• Lead data visualization and automation projects, pilot AI tools/application on financial reports to facilitate wider adoption
• Provide analysis and support to commercial decision making and OPEX control, track gap-closing measures and initiatives, to drive sales, margin, and profit
• Align with business value drivers, support tracking value driver performance by category by region by Direct / Channel, and OPEX spending by functions and by categories
• Drive Commercial Finance routine reports optimization including bookings / backlog report, weekly sales report, weekly AR report, etc.
• Consolidate, review, and challenge sales and OPEX forecast, prepare for bridge, improve forecast accuracy
• Support key business processes, such as monthly RnO, quarterly commit forecast, annual budgeting, and 5Y long-term strategic plan, ensuring timely and accurate submissions
• Support Sales Incentive Plan (SIP) with report visualization and regular tracker publishing
• Create systematic solution to review/maintain customer payment term, credit limit, monitor collection and control AR/PD via partnership with Finance Shared Services, Customer Care, and Sales
• Find opportunity to set up system approach for Amer/EMEA credit memo process
• Create or maintain OPEX Cost Centers as needed
• Improve commercial and OPEX compliance including but not limit with DOA, tooling contribution, revenue recognition, T&E, etc. Act the role of DoA champion in American region.
• Actively involve into TEOA-F projects and drive process improvement, report simplification and automation
• Support business needs with special projects and ad-hoc requests as necessary

• Bachelor’s degree in accounting, finance or economics
• Background of working at accounting / finance / business analysis positions in multinational manufacturing companies for no less than 3 years
• Proficiency in financial modeling, data analysis, and reporting tools (e.g. SAP, HFM, Excel, Power Point, Power BI, TED). Proficiency in Power BI is preferred
• Results oriented professional who can work well within a competitive global environment
• Strong communication skills and ability to generate trust and respect of business units peers and supervisors
• Strong, professional and effective oral and written communication skills in English

Values:
Integrity, Accountability, Inclusion, Innovation, Teamwork

• Competitive base salary commensurate with experience: $90,000 – 130,000 (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.

EEO, Including Disability/Vets

Posting City: MIDDLETOWN

Job Country:
United States

Travel Required:

Less than 10%

Workplace Type:
Hybrid

Requisition