Strategic Financial Business Partner
hace 4 semanas
Purpose Statement: As a Financial Analyst - Business Partner at Plexus, you will provide financial leadership to our Customer Focus Teams, elevating their financial acumen and strategic business collaboration. Your goal will be to drive financial strategies, optimize performance, and contribute to the organization's overall growth and profitability.
Key Responsibilities:
- Represent financial inputs to the Customer Focus Teams, leading discussions and challenging functional departments to construct financial forecasts that are consistent and predictable.
- Lead the customer's financial month-end close process, working with corporate accounting, site management, and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures.
- Proactively manage customer financial results by influencing operational decisions that maximize performance, including performing and presenting margin and cost recovery analysis to the Customer Focus Team.
- Lead the customer sales and margin forecast process, preparing accurate monthly customer sales forecasts and weekly updates.
- Lead the customer re-pricing process using the Impact ECS quote tool, ensuring pricing models are properly implemented and executed. Analyze new pricing impact through Pro-Forma P&L review to ensure it meets site and market sector financial targets when establishing new pricing.
Requirements:
- A minimum of a Bachelor's Degree in Business Administration is required; a Bachelor's Degree in Finance, Accounting, or Economics is preferred.
- 1 year of related experience is required; 2 years of related experience is preferred.
- An equivalent combination of education and experience sufficient to successfully perform the key job responsibilities may be considered.
Preferred Qualifications:
- Proficiency in Google Workspace or Excel is required.
- Experience with or expertise in financial systems is strongly preferred.
- Strong organizational skills, with the ability to prioritize and manage multiple tasks.
- Excellent leadership, communication, collaboration, and teamwork skills are essential.
- Data storytelling and converting data into insights are strongly preferred.
Work Environment:
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level.
- May require prolonged periods of sitting at a desk, using a computer, and other office equipment.
- Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements:
- N/A
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