Senior Financial Analyst

Your Job

Phillips-Medisize, a Molex Company is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in Hudson, WI.

This role will report to our Director of FP&A and will primarily be responsible for analyzing and reporting on Phillips Medisize's financial results and partnering with our commercial and operations finance teams to drive the annual operating plan and monthly forecast.

This individual plays a critical role in providing senior management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights.

This role requires strong organization and communication skills, while maintaining attention to detail in a fast-paced environment.

What You Will Do



* Prepare monthly management reports, variance and trend analyses and financial review documents.

Support ad-hoc reporting and presentations, including business reviews and management presentations


* Develop financial analyses, business scenarios and other modeling to support strategic decision making and initiatives


* Provide concise and insightful commentary on our financial and operational results.

Communicate effectively within a global organization to understand and explain results, highlighting opportunities and risks to management


* Prepare forward looking financial forecasts and partner with business leaders to support decision making


* Support Commercial Finance and Operations Finance teams by preparing valuable financial analysis that provides new insights and drive profitable action


* Identify improvement opportunities and propose new solutions to increase value and business performance


* Support monthly reporting into our parent company, Molex


* Coach and mentor junior analysts and interns


* Communicate cross-culturally as part of an international organization

Who You Are (Basic Qualifications)



* Bachelor's degree or higher in Finance, Accounting, Economics, or closely related discipline


* Experience in financial planning & analysis or a related finance/accounting field


* Advanced knowledge of Microsoft Excel (pivot tables, v-lookups, etc.)


* Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions


* Detail-oriented mindset with strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines


* This role is not eligible for visa sponsorship

What Will Put You Ahead



* Master's degree or MBA in Finance or Accounting


* Certified Public Accountant


* Experience working with SAP, OneStream, and Power BI


* Experience in a mid-to-large size manufacturing or medical device organization

At Koch companies, we are entrepreneurs.

This means we openly challenge the status quo, find new ways to create value and get rewarded for...