FP&A Manager
 Molex | |
life insurance, parental leave
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 Nov 07, 2024 | |
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Your Job
Molex is seeking a highly driven and experienced Financial Planning and Analysis Manager to play a critical role in delivering insightful and transparent analysis and forecasting of business results, as well as leading the annual and strategic planning process for the Transportation Solutions business unit. This is a highly visible role within Molex's automotive division, acting as a trusted finance partner to the business unit leader with regular exposure to senior leadership. What You Will Do * Provide actionable insight to the business by delivering transparent and insightful analysis of key business drivers. * Drive operational decision making through consistent, accurate forecasting. Incorporating input from operations teams and identifying trends that impact business results. * Lead the five-year forecast and annual planning processes, engaging cross-functionally to establish alignment and a clear connection between key bets and projected financial impact. * Establish strong cross-functional relationships with consistent communication across the business to drive successful execution of key bets. * Understand and own the business unit P&L and balance sheet * Mentor and coach developing talent on the FP&A team, setting a positive example with a strong work ethic, diligent analysis, and sound critical and economic thinking skills. Who You Are (Basic Qualifications) * Bachelor's degree or higher in Finance, Accounting, Economics, or a related field. * Experience working in Finance, Accounting, or other analytical roles. * Strong working knowledge of P&L and balance sheet, including working capital and return on investment metrics, and leveraging variance analysis to identify key drivers. * Ability to effectively communicate complex analysis to business leaders. * Advanced skills in Microsoft Office programs, with demonstrated Excel modelling experience. * Collaborative team player mindset with the desire and ability to establish mutually beneficial working relationships throughout the organization. What Will Put You Ahead * Experience with SAP, OneStream, and Think-Cell. * Familiarity with leveraging Power BI or Tableau dashboards. * Demonstrated ability to challenge the status quo, eliminate waste, and seek more effective ways doing things. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy [1] here. Who We Are At Koch, employees are empowered to do what they do best to make life better. Learn how our [2] business philosophy helps employees unleash their potential while creating value for themselves and the company. Our Benefits 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. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Equal Opportunities 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. Please click [3] here for additional information. References Visible links 1. https://jobs.kochcareers.com/pages/culture 2. https://www.kochind.com/about/business-philosophy 3. https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf | |