Senior Financial Analyst

Your Job

Are you passionate about improving processes and supporting cross-functional teams? We’re looking for a dedicated Senior Financial Analyst who thrives in a dynamic environment and is eager to support cross-functional teams.

Key Responsibilities:

• Managing the financial controls and financial health of programs
• Forecasting revenue and cost recognition on milestone achievements
• Analyze and communicate program financials and budget variances.
• Collaborate with diverse teams to achieve shared goals
• Business partnering with Project Managers and Site Leaders
• Prioritize tasks to meet deadlines and proactively address challenges.
• Enhance and streamline processes.

What You Will Do

• Collaborate with Program Managers, Finance Business Partners, and P&L Owners to ensure the financial health of programs.
• Lead forecasting activities for pre-production phases at the program and site levels.
• Support large program financials across the division, working closely with finance and P&L owners.
• Establish project and work breakdown structures in Project Systems, adhering to the program accounting manual and governance
• Identify financial risks based on spending patterns and work breakdown structures linked to sales orders.
• Reallocate program budgets based on approved scope changes.
• Compile financial status reports to support monthly invoicing.
• Drive audit activities and manage corrections for labor interfaces.
• Support program review by compiling health reports from multiple systems such as Celoxis and SAP, including timelines, milestones, dashboards, risks, scope management, and financial health.
• Foster a strong environment of business partnership, knowledge sharing, and principled entrepreneurship.

Who You Are (Basic Qualifications)

• Knowledge in forecasting processes.
• Background in Finance/Accounting.
• Proficiency with SAP.
• Advanced skills in Microsoft Excel (advanced formulas, pivot tables, data consolidation).
• Experience with budgets and financial management.

What Will Put You Ahead

• Project management experience.
• Familiarity with Project Systems in SAP.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

As a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications. The thousands of innovators who work for Molex have made us a global electronics leader. Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.