Sr. Financial Analyst, FP&A

Teleflex Incorporated; Morrisville (NC); Sur place; USD 80 000 - 110 000; Plein temps

Résumé du poste

Teleflex Incorporated, a global medical technologies leader, seeks a Senior Financial Analyst, FP&A, to join the Corporate Finance team in support of budgeting, forecasting, and financial analysis across the business. This hands-on role partners with local finance to deploy forecasting tools and drive IFRS-compliant reporting.

The ideal candidate has 3+ years in FP&A, a BS in Finance/Accounting, and experience with cross-currency impacts; CPA or MBA is a plus.

Qualifications

• 3+ years in FP&A or equivalent finance role.
• BS in Finance/Accounting required; CPA or MBA a plus.
• Experience in IFRS and financial consolidation processes is preferred.
• Ability to analyze data, explain variances, and support business decisions.

Responsabilités

• Assist with annual budgeting, strategic planning, analysis and forecasting.
• Collaborate with local finance teams on forecasting processes and tools.
• Develop KPIs and scorecards to monitor performance and variances.
• Support acquisitions and major investments with financial analysis.

Connaissances

Financial analysis

Forecasting

Cross-currency analysis

Problem solving

Formation

BS in Finance/Accounting

CPA or MBA (plus)

Outils

PBCS

HFM

Smartview

Excel

Description du poste

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 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 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.
• Assist with the preparation of the annual budget and budget tracking reports, which also includes the preparation of the consolidated balance sheet and cash flow.
• 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, 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 integration of any acquisitions and establish metrics and budgeting processes for newly acquired companies.
• Key support for the Director and Manager 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 as a business partner a plus.
• 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)

#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].