Manager, Financial Planning & Analysis

Date: Jun 19, 2021

Location: Wayne, PA, US

Company: Teleflex

Expected Travel: Up to 10%

Requisition ID: 4011 

 

About Teleflex Incorporated

Teleflex is a global provider of clinically effective medical technologies designed to improve the health and quality of people’s lives. We apply purpose driven innovation – a relentless pursuit of identifying unmet clinical needs – to benefit patients and healthcare providers. Our portfolio is diverse, with solutions in the fields of vascular and interventional access, interventional cardiology, surgical, anesthesia, cardiac care, interventional urology, urology, emergency medicine and respiratory care. Teleflex employees worldwide are united in the understanding that what we do every day makes a difference. For more information, please visit teleflex.com.

 

Global Functions The Corporate division is the central operating unit of the company; setting strategy and policy and providing business development, finance, human resources, information technology, investor relations and legal support to the businesses. The global Company headquarters is located just outside of Philadelphia in Wayne, PA. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

Position Summary

This position will report to the Director of Financial Planning & Analysis and will be a key member of the corporate FP&A team.  The incumbent will assist in driving the company’s annual budgeting, forecast and strategic planning processes.

Principal Responsibilities

  • Co-Lead key global forecasting, planning and reporting processes, including coordination of Annual Operating Plan and Strategic Plan
  • Consolidate forecast and annual operating plans in Oracle PBCS, and prepare relevant reports for executive management
  • Coordinate and develop capital forecasts on a quarterly basis in conjunction with strategic business units, global operations and treasury
  • Manage a team of analysts to deliver on team goals and responsibilities
  • Coordinate delivery of Non-GAAP add-backs and memorialize submissions into PBCS
  • Identify and implement opportunities to streamline and improve existing processes
  • Ensure compliance with all applicable change management processes and procedures including SOX controls and other internal controls
  • Work with all key stakeholders to update, recommend and develop practices for more consistent and efficient processes
  • Assist in preparation of data for, and review with, external and internal auditors
  • Other ad-hoc tasks and projects as required

Education / Experience Requirements

  • Bachelor’s degree in Accounting, Finance; or other, with relevant work experience supporting corporate finance preferred
  • Understanding of forecasting and budgeting processes
  • Working knowledge of GAAP preferred
  • Experience with Oracle EPM solutions; Essbase or Hyperion Planning a plus
  • Ability to maintain the highest levels of confidentiality when dealing with sensitive information
  • Demonstrated ability to work independently, take initiative and resolve problems
  • Proficient in Microsoft Office Suite (Outlook, Word, Excel, Access and PowerPoint) required.
  • Ability to manage and succeed in a fast-paced environment
  • Must possess proven Project Management abilities, excellent communication and interpersonal skills, and the ability to work in a high-pressure environment.
  • Well organized and detail-oriented with strong analytic, problem-solving skills and user troubleshooting skills
  • Possess a positive, service-oriented attitude with excellent follow through on issues

 

Teleflex, Inc. is an affirmative action & equal opportunity employer. D/V/M/F. Applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. If you require accommodation to apply for a position, please contact us at: 262-439-1894.

Teleflex is the home of Arrow®, Deknatel®, Hudson RCI®, LMA®, Pilling®, Rüsch®, UroLift® and Weck® – trusted brands united by a common sense of purpose. Teleflex, the Teleflex logo, Arrow, Deknatel, Hudson RCI, LMA, Pilling, Rüsch, UroLift and Weck are trademarks or registered trademarks of Teleflex Incorporated or its affiliates, in the U.S. and/or other countries.

© 2021 Teleflex Incorporated. All rights reserved.


Nearest Major Market: Philadelphia