Manager, Financial Planning &Analysis

Teleflex; Morrisville (NC); On-site; USD 110,000 - 150,000; Full time

Job summary

Teleflex Incorporated is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting and analysis for our global operations. The role collaborates with finance teams to develop forecasting tools, consolidate results, and support executive management with key financial insights.

Ideal candidates have 7+ years in progressive finance roles, ERP/analytics experience, and a strong IFRS foundation.

Qualifications

• 7+ years in progressive finance roles with FP&A focus.
• BS in Finance/Accounting is required; CPA or MBA a plus.
• Experience leading in a global manufacturing setting preferred.
• Experience dealing with multiple currencies and cross-currency impacts preferred.
• Strong IFRS understanding and financial consolidation knowledge.

Responsibilities

• Oversee annual budgeting, strategic planning, analysis and forecasting.
• Collaborate with local finance teams on forecasting, budgeting and analytics processes/tools.
• Drive budgeting, consolidation and reporting, ensuring IFRS-based information is reconciled.
• Support investments, financings, and potential M&A opportunities with financial analysis.
• Develop KPIs and scorecards to monitor business unit performance.

Skills

Financial analysis

Forecasting

Cross-functional partnership

Problem solving

Education

BS in Finance/Accounting

CPA or MBA (plus)

Tools

PBCS

HFM

Smart View

Job description

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As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world‑class products can shape the future direction of healthcare.

Teleflex is the home of Arrow™, Barrigel™, Deknatel™, LMA™, Pilling™, QuikClot™, Rüsch™, UroLift™ and Weck™ – trusted brands united by a common sense of purpose.

At Teleflex, we are empowering the future of healthcare. For more information, please visit teleflex.com.

Global Functions – The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. The global Company headquarters is located just outside of Philadelphia in Wayne, PA. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

Position Summary

The Manager, Financial Planning & Analysis, is a hands-on position that will oversee with the ongoing analysis of the Company’s business operations. Responsibilities include annual budgeting, strategic planning, analysis and forecasting. The Manager will collaborate with the local finance teams on the development and deployment of forecasting, budgeting and analytical processes and tools.

• 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.
• Manage the preparation of the annual budget and budget tracking reports, which also includes the preparation of the consolidated balance sheet and cash flow.
• Work closely with system administrators (e.g. HFM and PBCS) to implement a financial reporting system to facilitate FP&A and consolidation activities.
• Partner with the Senior Manager Consolidation and Corporate Accounting to complete monthly consolidation activities and 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 performance.
• Participate, as needed, in the integration of any acquisitions and establish metrics and budgeting processes for newly acquired companies.
• Make recommendations for improving or implementing new systems/ processes to facilitate FPA analysis. Coordinate with other functional heads on the identified opportunities where applicable.
• Key support for Executive Management, including preparation of key management presentations.
• Complete ad hoc projects as needed.

Education / Experience 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.
• 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.

#LI-DR1

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.

Teleflex Incorporated is an equal opportunity employer. Applicants will be considered without regard to age, race, religion, color, national origin, ancestry, sexual orientation, disability, nationality, sex, or veteran status. If you require accommodation to apply for a position, please contact us at: 877-880-8588 or [e-mail].