Role Overview
The Manager, Financial Planning & Analysis, is a hands-on position that will oversee the ongoing analysis of the Company’s business operations. Responsibilities include annual budgeting, strategic planning, analysis and forecasting.
What You Will Do
Work with operational and financial management teams to drive the annual budgeting and forecasting processes, manage the preparation of the annual budget and budget tracking reports, and complete monthly overview summary with FP&A team.
Why It Might Be a Fit
7+ years of experience in progressive finance roles with experience within a structured FPA function as a business partner, BS in Finance/Accounting is required, and hands on experience with planning and consolidation systems such as PBCS, HFM and Smartview is required.
Requirements
- 7+ years of experience in progressive finance roles with experience within a structured FPA function as a business partner
- BS in Finance/Accounting is required
- CPA or MBA is a plus
- Experience in a leadership role within a global manufacturing company is preferred
- Experience in dealing with multiple currencies and cross-currency impacts is preferred
- Sound understanding of IFRS and financial consolidation processes
- Hands on experience with planning and consolidation systems such as PBCS, HFM and Smartview is required
- Proficient in Microsoft suite of products (Powerpoint, Excel, Word)
To apply for this job please visit careers.teleflex.com.
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