Verified Job
Accounting - Finance
FP&A And Commercial Finance Analyst
Accounting - Finance
#52762
Remote / WFH
TE Connectivity
Job Description
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Overview
Job Overview
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.
Key Responsibilities
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
Background And Skills
What your background should look like
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
#TANAJC
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
About Te Connectivity
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.
Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).
Compensation
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
Benefits
A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.
EOE, Including Disability/Vets
Overview
Job Overview
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.
Key Responsibilities
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
Background And Skills
What your background should look like
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
#TANAJC
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
About Te Connectivity
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.
Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).
Compensation
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
Benefits
A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.
EOE, Including Disability/Vets
