Finance Director

FlexAustin, TX
Onsite

About The Position

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Finance Director located in Austin, TX. Reporting to the VP of Business Development on the Commercial Operations Team, the Finance Director’s main role is to support Business Development and the Quote team in opportunity development with financial analysis and modeling. The secondary role is to provide financial analysis services to Global Account Management (GAM), and other teams as requested.

Requirements

  • Advanced Excel Skills, including using VBA to write custom macros.
  • Ability to understand, reverse engineer, and manipulate complex files.
  • Deep Understanding of Profit and Loss and Balance Sheet Statements for both external company financial filings and internal manufacturing statements.
  • Knowledge of the drivers that can be used to improve the financial position of the business being studied and the trade-offs of those drivers.
  • Knowledge of Manufacturing Cost Drivers (Labor, overhead, warranty, SG&A, AR, AP, Inventory, Capex, depreciation, PPV and material cost of acquisition, Net working capital and net invested capital, Net revenue and consignment impacts, DSO, DPO and ITO calculations).
  • Basic knowledge of PCBA, System, and Metal manufacturing processes.
  • Ability to estimate costs when hard data is not available.
  • Knowledge of Quote Process, including Flex quote process and required approvals, understanding Request for Quote documents and deliverables, acquisitions, manufacture-in-place, and presentation of quotes/models for Executive review and approval.
  • Understanding of Return on Investment (ROI) Analysis (Years to payback, ROI, ROIC, NPV).
  • Basic Understanding of Corporate Valuation and Credit (Drivers for credit and credit exposure, drivers for stock investment valuation).
  • Ability to Work in Unstructured Environment with Constant Change, including anticipating model drivers to create plug and play scenario modeling, working with extended, global teams, and adapting to workload fluctuations.
  • Experience with Flex financial systems (OneStream) reporting.
  • Experience with Salesforce CRM.
  • Bachelor's degree in Finance, Accounting, International Business or related field, or equivalent experience and training.
  • 8+ years of related experience, including a minimum of 5 years of Finance Management experience.

Nice To Haves

  • Knowledge specific Flex processes and acronyms are a plus.
  • Activity Based Cost models.
  • FGCM is a plus.
  • Master of Business Administration (MBA) is preferred.
  • Business Operations experience is preferred.

Responsibilities

  • Support Business Development team in major quotes, including proactive proposals for strategic accounts, large quotes needing alternative financial analysis, merger of current and potential business, and opportunities requiring ROI analysis of design investments.
  • Develop unique financial models when required for opportunities.
  • Review FGCM produced by the Quote team and put together executive summaries.
  • Produce ROI models if investment is required.
  • Assist Business Development/Global Account Management in filling out complex pricing templates.
  • Provide analysis for business needs beyond quotes, such as volumes, inventory, and cash.
  • Perform other ad-hoc analytics as requested.
  • Support finance training and development of team members.

Benefits

  • Full range of medical, dental, and vision plans
  • Life Insurance
  • Short-term and Long-term Disability
  • Matching 401(k) Contributions
  • Vacation and Paid Sick Time
  • Tuition Reimbursement
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