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)

• 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

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 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.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

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.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

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.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu ).