Expected Travel: Up to 10%
Requisition ID: 14023
Position Summary
The Senior Financial Analyst, Financial Planning & Analysis, is a hands-on position that will assist with the ongoing analysis of the Company's business operations. Responsibilities include assisting with annual budgeting, strategic planning, analysis, and forecasting. The Senior Analyst will collaborate with local finance teams to develop and deploy forecasting, budgeting, and analytical processes and tools.
Principal Responsibilities
• Work with operational and financial management teams to drive the annual budgeting and forecasting processes. Ensure any management-based reporting is reconciled to IFRS-based financial information.
• Assist with the preparation of the annual budget and budget tracking reports, which also include the preparation of the consolidated balance sheet and cash flow.
• Prepare monthly reporting packages.
• Complete monthly overview summary with FP&A team and review actuals with management, which includes providing an understanding of the key drivers of variances to plan and forecast.
• Support major Company investment opportunities, such as financings, capital investments, and potential M&A targets, by working with the various teams to develop accurate and relevant financial analysis of such opportunities.
• Assist Finance and Operations with understanding and managing the performance of the business. Calculate key performance indicators (KPIs) and scorecards to monitor the business unit's performance.
• Participate, as needed, in the integration of any acquisitions and establish metrics and budgeting processes for newly acquired companies.
• Key support for the Director and Manager of Financial Planning and Analysis, including preparation of key management presentations.
• Complete ad hoc projects as needed.
Education / Experience Requirements
• 3+ years of experience. Roles with experience within a structured FPA function are a plus as a business partner.
• BS in Finance/Accounting is required. CPA or MBA is a plus.
• Experience in a role within a global manufacturing company is preferred.
• Experience in dealing with multiple currencies and cross-currency impacts is preferred.
• Proven ability to analyze financial data, draw sound conclusions, and recommend effective courses of action, which includes the ability to solve practical problems and deal with a variety of concrete variables in situations where limited standardization exists.
• Sound understanding of IFRS and financial consolidation processes.
Specialized Skills / Other Requirements
• Hands-on experience with planning and consolidation systems such as PBCS, HFM, and Smartview is required.
• Proficient in the Microsoft suite of products (PowerPoint, Excel, Word)
At Teleflex, we follow a comprehensive hiring process. We do not accept unsolicited resumes from agency recruiters or 3rd party firms. We do not make unsolicited job offers. We do not ask for money or require equipment purchase up-front.
