Financial Analyst Business Partner Sr

Plexus • Neenah, WI

2d • $97,900 - $146,900 • Onsite

About The Position

The Financial Analyst - Business Partner provides financial leadership to the Customer Focus Teams (“CFT”s) at our manufacturing sites. They influence decisions made by the CFT to ensure that customer satisfaction is balanced with profitable revenue for each customer program. They are responsible for a variety of financial activities, which ensure we deliver accurate financial results from our operations and while monitoring our financial performance and working to continuously improve it.

Requirements

• A minimum of a(n) Bachelor’s Degree in Business Administration is required
• 1 years of related experience is required
• Proficiency in Google Workspace or Excel is required.
• Strong organizational skills, with the ability to prioritize and manage multiple tasks.
• Excellent leadership, communication, collaboration and teamwork skills are essential.

Nice To Haves

• A(n) Bachelor’s Degree in Finance, Accounting or Economics is preferred
• 2 years of related experience is preferred
• Experience with or expertise in financial systems is strongly preferred.
• Data storytelling and converting data into insights are strongly preferred.

Responsibilities

• Serve as the key Business Partner representing financial inputs to the CFT.
• Lead discussions with and challenge functional departments and the CFT in order to construct financial forecasts that are consistent and predictable.
• Lead the customer’s financial month-end close process; work 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 on our customers which maximize our performance; includes performing and presenting margin and cost recovery analysis to the CFT team.
• Lead monthly customer sales and margin forecast process.
• Prepare accurate monthly customer sales forecasts, and weekly updates.
• Lead the customer re-pricing process using the Impact ECS quote tool and ensure 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.

Benefits

• medical, dental, and vision insurance
• paid time off
• retirement savings
• opportunities for professional development

What This Job Offers

• Job Type: Full-time
• Career Level: Senior