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Phillips Medisize · 9 hours ago

Financial Planning & Analysis Manager

Hudson, WI

Full-time

Onsite

Senior Level

5+ years exp

Phillips Medisize, a Molex Company, is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join their team. This role plays a critical role in driving the financial performance of the organization through comprehensive financial analysis, strategic planning, and team leadership.

Health CareHealth DiagnosticsManufacturingOutsourcing

No H1B

Responsibilities

Lead monthly internal management reporting, including variance and trend analyses, providing concise and insightful commentary on financial and operational results

Manage the compilation, analysis, submission, and reporting of monthly financial forecasts, the annual operating plan, and strategic plans

Partner with commercial and operations finance teams to provide decision support through detailed financial modeling and scenario analysis

Collaborate with leaders of global shared functions to understand their objectives, business processes, and financial needs, driving accountability and ownership

Support preparation and delivery of presentations and ad-hoc requests for senior management and business reviews

Lead, mentor, and develop a high-performing FP&A team, fostering professional growth and development

Identify opportunities for process improvements and propose solutions to enhance financial planning effectiveness and business value

Communicate effectively within a global, cross-cultural organization to explain financial results, highlight risks and opportunities, and influence strategic decisions

Flexibility to work evenings as needed and communicate cross-culturally as part of an international organization

Qualification

Financial Planning & AnalysisFinancial ModelingVariance AnalysisSAPCertified Public AccountantAdvanced Accounting PrinciplesProcess ImprovementTeam LeadershipCommunication Skills

Required

Bachelor's degree in Finance, Accounting, Business Administration or Economics

5+ year's experience in financial planning & analysis, or related corporate finance/accounting field

Preferred

MBA or Advanced Degree in Finance or Accounting

Certified Public Accountant

Experience in a mid-to-large manufacturing organization

Advanced knowledge of accounting principles

SAP, Business Warehouse, and One Stream experience

Benefits

Medical

Dental

Vision

Flexible spending and health savings accounts

Life insurance

ADD

Disability

Retirement

Paid vacation/time off

Educational assistance

Infertility assistance

Paid parental leave

Adoption assistance

Company

Phillips Medisize

As a contract development and manufacturing organization (CDMO), the world’s leading pharmaceutical, medtech and in vitro diagnostic companies trust us to help them design and manufacture their products.

Founded in 1964

Hudson, Wisconsin, USA

5001-10000 employees