Manager, Financial Planning & Analysis
Teleflex

Job Info

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Expected Travel: None

Requisition ID: 6077

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 oversee integral components of the financial analysis of the company's quarter-end result, forecasts, and annual operating plans.

Principal Responsibilities

• Perform critical month-end analysis on gross margin and operating margin in an effort to understand trends and highlight opportunities and risks for senior management
• Lead quarter balance sheet and cash flow forecasting activities for the company
• Function as a team member on all departmental recurring activities, including weekly and month-end reporting
• Oversee forecasting and reporting activities for certain corporate departments
• Assist in the development and maintenance of critical reports and finance templates
• 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
• Prior experience forecasting balance sheet and cash flows
• 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.

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