Koch Industries
Senior Financial Analyst, Corporate Financial Planning & Analysis
Molex is seeking a Senior Financial Analyst to join our Corporate FP&A team in Lisle, IL! This role will report directly to our Senior Manager, Financial Planning & Analysis and will primarily be responsible for analyzing and reporting on Molex's financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze spend. 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. Responsibilities: 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 Collaborate with members of global shared functions (IT, HR, Finance) to drive accountability and ownership by providing financial support and analytics Prepare forward looking financial forecasts and partner with business leaders to support decision making Assist in the monthly close process including SG&A analysis, capital consumed, bonus accrual adjustment and corporate chargeback analysis Identify improvement opportunities and propose new solutions to increase value and business performance Coach and mentor junior analysts and interns Communicate cross-culturally as part of an international organization Qualifications: Bachelor's degree or higher in Finance, Accounting, Economics, Mathematics, or Statistics 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 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 organization At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Molex is seeking a Senior Financial Analyst to join our Corporate FP&A team in Lisle, IL! This role will report directly to our Senior Manager, Financial Planning & Analysis and will primarily be responsible for analyzing and reporting on Molex's financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze spend. 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. Responsibilities: 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 Collaborate with members of global shared functions (IT, HR, Finance) to drive accountability and ownership by providing financial support and analytics Prepare forward looking financial forecasts and partner with business leaders to support decision making Assist in the monthly close process including SG&A analysis, capital consumed, bonus accrual adjustment and corporate chargeback analysis Identify improvement opportunities and propose new solutions to increase value and business performance Coach and mentor junior analysts and interns Communicate cross-culturally as part of an international organization Qualifications: Bachelor's degree or higher in Finance, Accounting, Economics, Mathematics, or Statistics 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 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 organization At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.