Molex
Your Job
Phillips-Medisize, a Molex Company is seeking a
Senior
Financial Analyst
to join our Financial Planning & Analysis (FP&A) team in Hudson, WI. This role will report to our Director of FP&A and will primarily be responsible for analyzing and reporting on Phillips Medisize's financial results and partnering with our commercial and operations finance teams to drive the annual operating plan and monthly forecast. This individual plays a critical role in providing senior management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization and communication skills, while maintaining attention to detail in a fast-paced environment. What You Will Do Prepare monthly management reports, variance and trend analyses and financial review documents. Support ad-hoc reporting and presentations, including business reviews and management presentations Develop financial analyses, business scenarios and other modeling to support strategic decision making and initiatives Provide concise and insightful commentary on our financial and operational results. Communicate effectively within a global organization to understand and explain results, highlighting opportunities and risks to management Prepare forward looking financial forecasts and partner with business leaders to support decision making Support Commercial Finance and Operations Finance teams by preparing valuable financial analysis that provides new insights and drive profitable action Identify improvement opportunities and propose new solutions to increase value and business performance Support monthly reporting into our parent company, Molex Coach and mentor junior analysts and interns Communicate cross-cultually as part of an international organization Who You Are (Basic Qualifications) Bachelor's degree or higher in Finance, Accounting, Economics, or closely related discipline Experience in financial planning & analysis or a related finance/accounting field Advanced knowledge of Microsoft Excel (pivot tables, v-lookups, etc.) Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions Detail-oriented mindset with strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines This role is not eligible for visa sponsorship What Will Put You Ahead Master's degree or MBA in Finance or Accounting Certified Public Accountant Experience working with SAP, OneStream, and Power BI Experience in a mid-to-large size manufacturing or medical device organization We are an Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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Senior
Financial Analyst
to join our Financial Planning & Analysis (FP&A) team in Hudson, WI. This role will report to our Director of FP&A and will primarily be responsible for analyzing and reporting on Phillips Medisize's financial results and partnering with our commercial and operations finance teams to drive the annual operating plan and monthly forecast. This individual plays a critical role in providing senior management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization and communication skills, while maintaining attention to detail in a fast-paced environment. What You Will Do Prepare monthly management reports, variance and trend analyses and financial review documents. Support ad-hoc reporting and presentations, including business reviews and management presentations Develop financial analyses, business scenarios and other modeling to support strategic decision making and initiatives Provide concise and insightful commentary on our financial and operational results. Communicate effectively within a global organization to understand and explain results, highlighting opportunities and risks to management Prepare forward looking financial forecasts and partner with business leaders to support decision making Support Commercial Finance and Operations Finance teams by preparing valuable financial analysis that provides new insights and drive profitable action Identify improvement opportunities and propose new solutions to increase value and business performance Support monthly reporting into our parent company, Molex Coach and mentor junior analysts and interns Communicate cross-cultually as part of an international organization Who You Are (Basic Qualifications) Bachelor's degree or higher in Finance, Accounting, Economics, or closely related discipline Experience in financial planning & analysis or a related finance/accounting field Advanced knowledge of Microsoft Excel (pivot tables, v-lookups, etc.) Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions Detail-oriented mindset with strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines This role is not eligible for visa sponsorship What Will Put You Ahead Master's degree or MBA in Finance or Accounting Certified Public Accountant Experience working with SAP, OneStream, and Power BI Experience in a mid-to-large size manufacturing or medical device organization We are an Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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