Corporate FP&A Analyst

Molex
life insurance, parental leave
United States, Illinois, Lisle
2222 Wellington Court (Show on map)
Apr 15, 2025
Your Job Molex is seeking a Financial Analyst to join our Corporate FP&A team in Lisle, IL! This role will report directly to our Manager, Financial Planning & Analysis and will primarily be responsible for analyzing and reporting on Molex's financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze spend. 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 Collaborate with members of global shared functions (IT, HR, Finance) to drive accountability and ownership by providing financial support and analytics Prepare forward looking financial forecasts and partner with business leaders to support decision making Assist in the monthly close process including SG&A analysis, capital consumed, bonus accrual adjustment and corporate chargeback analysis Identify improvement opportunities and propose new solutions to increase value and business performance Communicate cross-culturally as part of an international organization Who You Are (Basic Qualifications) Bachelor's degree or higher in Finance, Accounting, Economics, Mathematics, or Statistics Experience in financial planning & analysis or a related finance/accounting field Advanced knowledge of Microsoft Excel (pivot tables, v-lookups, etc.) Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions Detail-oriented mindset with strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines This role is not eligible for visa sponsorship 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 organization For this role, we anticipate paying $70,000-$85,000 per year. This role is eligible for variable pay, issued as a monetary bonus or in another form. 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, aqui, or tu).