Financial Analyst, Commercial & Product Management Finance

Financial Analyst, Commercial & Product Management Finance

26 Sep 2024
Pennsylvania, Middletown, 17057 Middletown USA

Financial Analyst, Commercial & Product Management Finance

Financial Analyst, Commercial & Product Management FinanceAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.​Job OverviewThe Aerospace, Defense & Marine (ADM) business unit of TE Connectivity has an opportunity for a Financial Analyst (Commercial / Product Management) based out of Middletown, PA. This is a hybrid (open to remote) role and will report to the Senior Manager of Finance (Commercial / Product Management). A key focus of the role is to provide support to ADM Product Management team. The position serves as a Finance business partner to a Product General Manager driving enhanced visibility into Product team financial performance (full P&L ownership) and support decision-making for portfolio investments. The analyst will have a significant impact on driving profitable growth within the portfolio and assist the team in achieving their short term and long term performance goals. The position supports the Product Management (PM) team with preparation of annual budgets, Quarterly forecasts, Product deep dive, monthly Risk & Opportunities and Strategic plan. The analyst will drive routine reporting and tracking, communicate underlying drivers to variances and perform other ad hoc analysis, as needed. The incumbent will interact with multiple levels in the organization across PM, Engineering, Sales and Manufacturing Operations. Another key element of the role is to improve financial knowledge and controls within the portfolio ensuring 100% compliance with TE financial policy and increased awareness amongst non-Finance functions.This is a hybrid role, based in Middletown, PA, open to this position being fully remote.Key Responsibilities

Prepare quarterly forecast; review and document deltas to plan, prior year, prior forecast and financial commit

Proactively communicate potential risks & opportunities, through variance, bridges & decision support analysis

Produce regular and ad hoc reporting to assist the product management team in meeting its KPI’s

Support preparation of strategic plans, budget, Product deep dive, Quarterly forecasts, QBR, MBR and other ad-hoc projects, requests and presentations

Analysis of product costs in support of pricing activities, cost reduction/margin improvement and other initiatives

Validate business case and approve project investments for new product development (PAC/mini PAC)

Support and validate inputs into the S&OP and demand management process

Partner with the Operations Finance team to ensure a close connection between the financial analysis of both product management and operations.

Drive monthly Product P&L development and reporting process

Proactively apply TEOA-F principles in order to continuously improve financial and other associated processes

What your background should look like:

Bachelor's degree in Finance, Accounting, or related field.

4-7 years+ experience in a finance role in a large organization with exposure to both commercial and manufacturing environments.

Strong knowledge of Excel and the ability to manipulate large amounts of data.

Must be highly organized and be able to hit deadlines.

Critical thinker and strong financial, analytical and problem-solving skills

Excellent skills in verbal, written, and presentation communications to all levels and types of management.

Experience in analyzing financial data to support others in making business decisions

CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, TeamworkABOUT TE CONNECTIVITYTE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn (https://www.linkedin.com/company/te-connectivity/) ,Facebook (https://www.facebook.com/teconnectivity/) ,WeChat, (http://www.te.com.cn/chn-zh/policies-agreements/wechat.html) Instagram andX (formerly Twitter). (https://twitter.com/TEConnectivity)COMPENSATION Competitive base salary commensurate with experience: $88,400 - $132,600 (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) + BenefitsBENEFITS 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/VetsLocation:MIDDLETOWN, PA, US, 17057City: MIDDLETOWNState: PACountry/Region: USTravel: Less than 10%Requisition ID: 125634Alternative Locations:Function: Finance & AccountingTE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.

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