Sr Financial Analyst

Summary/Purpose

TekniPlex is hiring a Sr. Financial Analyst. This is an on-site role based in either Madison, WI, Eatontown, NJ, or Clayton, NC.

Responsibilities

• Lead, maintain and enhance financial reporting processes around actuals, forecast, budget and historical results in a changing systems environment by accessing information from disparate sources across both domestic and international business groups and incorporating into various reports and financial summaries.
• Maintain accurate reporting tools in order to validate departmental, divisional and corporate reports and systems.
• Support in creating monthly and ad hoc presentations to Healthcare GLT, Tekni Executive Committee and Board of Directors, including associated commentary to explain results and projections.
• Support in creation of SG&A accounting environment and lead functional reporting reports and analysis.
• Aid in coordination and development of the annual budget and quarterly/monthly financial forecasts.
• Support internal decision making by performing ad hoc analysis for executive and senior management across the organization as needed.
• Support financial Information Technology initiatives and new system implementations across the division.
• Work closely with Corporate FP&A to implement necessary reporting tools and parameters to obtain divisional results as expected.
• Perform other financial/business related duties that may be assigned.

Qualifications, Education And/or Experience

• Bachelor’s degree in accounting/business with more than 4+ years’ experience with a broad business acumen; CPA and/or master’s degree preferred with strong GAAP (and IFRS) knowledge.
• Need to have flexibility to support team members and tasks across multiple time-zones across the United States, Europe and China, ensuring communication and tasks are completed in a well-organized manner for all tasks to be completed by deadlines.
• Experience working in a manufacturing environment and hands on knowledge of manufacturing systems and link to financial reporting and performance interpretation.
• Ability to focus and drive projects, tasks, and workflows to completion with limited hands-on support, and leveraging existing knowledge, or undertaking research and communication as needed to resolve problems and barriers that arise in the process.
• Ability to build and drive an efficient and user-friendly process for developing financial plans and analysis that links to the strategic objectives.
• The ability to think on your feet and rapidly adjust to changing priorities is necessary. The ability to inspire confidence and trust are essential.
• This position requires a strong team player that is committed to a teamwork environment, leading by example with a hands-on approach to get things done.
• Strong documentation skills, reporting skills, interpersonal skills and computer skills are required.
• Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
• Significant experience working with one or more of the following ERP and reporting systems: Hyperion, OneStream, IBM Cognos, SAP, AS400, and/or LN/Infor. Strong Excel skills to allow analysis and interpretation of financial data. Data analysis tools and languages including Tableau, Power BI, SQL and Python.