Financial Planning & Analysis Manager

Your Job

Phillips Medisize, a Molex Company, is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team in Hudson, WI.

This role plays a critical role in driving the financial performance of our organization through comprehensive financial analysis, strategic planning, forecasting, and team leadership.

You will work closely with senior management, commercial, and operations finance teams to deliver insightful financial analysis, support decision-making, and drive business performance improvements.

Our Team

Our team is a dynamic and collaborative group of professionals dedicated to advancing medical technology through innovation and strategic execution.

We bring together experts from finance, marketing, engineering, and operations who work cross-functionally to drive growth and deliver impactful solutions within the Diagnostics and regulated consumer products segments.

Our culture values continuous learning, knowledge sharing, and principled entrepreneurship, empowering each team member to contribute to meaningful outcomes that improve patient care globally.

Together, we leverage deep industry expertise, data-driven decision-making, and a commitment to quality to support the development and commercialization of lifesaving medical devices and technologies.

What You Will Do



* Lead monthly internal management reporting, including variance and trend analyses, providing concise and insightful commentary on financial and operational results.


* Manage the compilation, analysis, submission, and reporting of monthly financial forecasts, the annual operating plan, and strategic plans.


* Partner with commercial and operations finance teams to provide decision support through detailed financial modeling and scenario analysis.


* Collaborate with leaders of global shared functions to understand their objectives, business processes, and financial needs, driving accountability and ownership.


* Support preparation and delivery of presentations and ad-hoc requests for senior management and business reviews.


* Lead, mentor, and develop a high-performing FP&A team, fostering professional growth and development.


* Identify opportunities for process improvements and propose solutions to enhance financial planning effectiveness and business value.


* Communicate effectively within a global, cross-cultural organization to explain financial results, highlight risks and opportunities, and influence strategic decisions.


* Flexibility to work evenings as needed and communicate cross-culturally as part of an international organization.

Who You Are (Basic Qualifications)



* Bachelor's degree in Finance, Accounting, Business Administration or Economics


* 5+ year's experience in financial planning & analysis, or related corporate finance/accounting field

What Will Put You Ahead



* MBA or Advanced Degree in Finance or Accounting


* Certified Public Accountant


* E...