FP & A ANALYST II

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

What your background should look like:

Strategy:

Strong organizational skills, attention to detail, accuracy and solid communication skills are critical for success in this role

Consolidation: Facilitate overall BU strategy at all forecast milestones throughout the fiscal year cycle.

Responsible to maintain SAC and Hyperion files for forecasting (commit forecast,RnO) and weekly flash

Create ad-hoc reports when needed

Provide general support to team (subject matter expert in trouble shooting)

Data Manager: Efficient and effective analysis procedures

Responsible to maintain cost center hierarchies in SAC and SAP that reflect the P&L categories

SAC tool knowledge – subject matter expert

SAC Forecast cycle maintenance

Compliance

DOA Management and Annual Audit Process

Policy Training Plan Annual updates, driving completion across Finance team members

Deloitte Quarterly Questionnaire oversight with FDP (internal controls environment)

Audit Liaison

TS asset impairment reviews/checklist

Corporate SEC reporting

Contingency Reserve reporting

SAP Access Management & JOB segregation approvals

Internal Audit Support & CAP closure, lead when applicable

Self-test audits across Finance

Execution

Consolidation

Forecasting/ RnO

Calendar management and communication of milestones

Create cadence of meetings

Maintain TEAMS folder with current templates

PowerPoint Deck

Excel template (from segment); check formulas

Send out communication with deliverables and due dates, as well as SAC parameters to be used

Weekly Flash

Collect Sales, Ops and OpEx results and risks/ opportunities by Tuesday EOD

Create weekly meeting series with FP&A and Commercial team to roll up results (Wed mid-day)

Create and complete flash template, showing week over week changes

Ensure comments are updated (Sales, Ops, OpEx)

Assess, quantify and summarize risks and opportunities

Distribute Flash to SLT weekly on Wednesday EOB after meeting with FP&A team Month End

Data Manager

Management of Cost Center and Camp Structures

BPC/SAC/SAP Hierarchies

SAP Cost Center Groupings

Ensure SAC hierarchy and Headcount dashboard hierarchy are consistent

SAC tool knowledge

Cost center analysis – are we missing any in forecast

Copy to Finance model SAC

Ensure Finance model is accurate

Clearly break out top side adjustments

Create ad-hoc reports when needed

Provide general support to team (subject matter expert in trouble shooting)

Forecast Cycle Maintenance

Copy into forecast categories as needed

Checks to ensure accuracy with copy overs

Lock prior forecast categories as needed

Ensure SAC and Hyperion files tie

Ensure SWI documentation of data manager responsibilities

Trouble shoot data variances/ mismatches between reports (SAC vs SAP vs Hyperion)

Compliance

DOA Management

Variable request for updates to Fiori PR/PO approvers

Annual audit process

Maintain all other ICT DOAs

Policy Training Plan Annual updates, driving completion across Finance team members

Deloitte Quarterly Questionnaire oversight with FDP (internal controls environment)

Questionnaire completion & timely submission

Audit Liaison

TS asset impairment reviews/checklist

Corporate SEC reporting

Contingency Reserve reporting

SAP Access Management & JOB segregation approvals – review conflicting

Internal Audit Support & CAP closure, lead when applicable

ICT financial self test process

Collaborate across Finance functions to identify self-test needs

Self-test calendar management

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Location:

Escazu, SJ, CR, 10201

City: Escazu

State: SJ

Country/Region: CR

Travel: Less than 10%

Requisition ID: 128914

Alternative Locations:

Function: Finance & Accounting

TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.