Senior Financial Planning and Analysis Analyst
TE Connectivity
Escazu, SJ, CR
hace 1 día

Key Responsibilities

for this position include :

  • Budgeting / forecasting for $50M cost base
  • Driving standardization of global cost center reporting across the Medical BU
  • Partner with cross functional teams to manage headcount, commissions, and discretionary spend
  • Analyze significant variances from planned results to drive recommendations to Business Partners / functional leads
  • Incentive Plan financial management
  • Create continuous improvement opportunities utilizing financial tools for reporting / forecasting and automate manual processes
  • Experience :

  • 2+ years of experience in a FP&A environment, mainly budgeting and forecasting.
  • Preferably Diversified Industrial Products / Manufacturing industry experience
  • Experience with data sources (SAP, Hyperion or TED2.0)
  • Ability to manage competing priorities / stakeholders
  • Proficiency in English
  • Knowlegde :

  • Bachelor’s degree in Finance or Accounting
  • Strong Excel skills highly preferred with demonstrated data analytics
  • Desire to work in a fast-paced, deadline focused large company environment.
  • Strong written and oral communication skills
  • Strong problem-solving skills
  • Competencies

    Values : Integrity, Accountability,Teamwork, Innovation

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

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