Senior Financial Analyst, Corporate FP&A

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Job description

If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.

Our associates are a strategic advantage for us who are making a difference at Littelfuse. Join our team and make a difference every day!

Senior Financial Analyst, Corporate F,P&A

The Senior Financial Analyst, Corporate FP&A will be primarily responsible for preparing monthly management reporting, planning and forecasting corporate operating expenses and capital expenditures, managing the capital expenditures process / system and overall finance support for Global Quality and Operations Services (GQOS) function.

The position will interface with all corporate functions and business units.

About The Job

Management Reporting and Analysis

• The Senior Financial Analyst will be responsible for preparing monthly reporting and communicating to management, inclusive of cost center variance analysis and financial performance presentation materials.
• Work directly with corporate functions (primarily GQOS function) to understand costs and cost variances and manage cost centers in BPC/SAP
• Provide timely analysis of financial performance with appropriate variance analysis identifying key drivers for deviations against plan, forecast and prior periods
• Improve utilization of tools and systems to drive efficiency and improve business insights
  
  

Annual Plan & Quarterly Forecast

• Support the corporate GQOS function and local finance sites in the preparation of the annual plan and quarterly forecasts
• Manage the process of loading, validating and consolidating all costs
• Ensure accuracy and consistency in the data preparation, collection and reporting process
  
  

Manage the Global Capital Expenditures Process / System

• Manage and oversee the capital expenditures process / system including the loading, validating and consolidating of data for monthly / quarterly reporting,
• Oversee quarterly forecast and annual budget for capital expenditures by working closely with business/finance partners
• Drive continuous process improvement and automation in capital expenditure process and reporting
  
  

Corporate Business Function Support

• Prepare, various on-going reporting and analysis to the corporate GQOS management and supporting functions.
• Develop and maintain a business support relationship with the supported corporate functions and business partners
• Perform other ad-hoc reporting and analysis required by management
• Perform other projects required by management (e.g., assist with continuous improvement projects)
  
  

About You

• Bachelor Degree in Accounting or Finance
• CPA, CMA or MBA preferred
• Minimum 5 years of relevant experience in finance and/or business finance support
• Exhibits a high level of autonomy as demonstrated via independent decision-making, prioritizing own workload and project management skills.
• Excellent communication and interpersonal skills to work/interact with and present to all levels of organization
• Superior analytical and problem solving skills with strong orientation for details
• Exhibits a high level of autonomy as demonstrated via independent decision-making, prioritizing own workload and project management skills
• Experience in using ERP systems is required, BPC and/or SAP (FICO,BW) is a plus
• Experience with global manufacturing companies preferred
• Advance MS Excel and PowerPoint skills
  
  

Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values - Customer Focus, Integrity, Innovation, Teamwork and Results Driven - supports us on our mission to improve the safety, reliability, efficiency, and performance of our customers' products and systems.

We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference - everywhere, every day.

We offer a competitive salary package and a variety of benefits, including Medical, Dental, Vision, Life, AD&D, Disability and Retirement benefits as well as development opportunities like internal Lean Six Sigma Certification.