Senior Financial Analyst
KochAbout the role
Your Job
Phillips Medisize, a Molex Company is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in Hudson, WI.
The Senior Financial Analyst will serve as a strategic finance partner supporting program financial health, forecasting, reporting, governance, and cross-functional decision-making. This role will partner closely with Program Managers, Finance Business Partners, P&L Owners, and site leadership to provide clear financial insight, identify risks and opportunities, and drive disciplined program execution.
*This is a hybrid position with 4 days/week on site.
Our Team
Our team is a dynamic and collaborative group of professionals dedicated to advancing medical technology through innovation and strategic execution. We bring together experts from finance, marketing, engineering, and operations who work cross-functionally to drive growth and deliver impactful solutions within the Diagnostics and regulated consumer products segments.
Our culture values continuous learning, knowledge sharing, and principled entrepreneurship, empowering each team member to contribute to meaningful outcomes that improve patient care globally. Together, we leverage deep industry expertise, data-driven decision-making, and a commitment to quality to support the development and commercialization of lifesaving medical devices and technologies.
What You Will Do
- Manage the financial performance and controls of assigned programs, ensuring accurate reporting and compliance with company policies.
- Lead financial forecasting and budgeting activities, including revenue and cost planning for program milestones and pre-production phases.
- Analyze program financial results, identify variances, risks, and opportunities, and communicate insights to business and finance leaders.
- Partner with Program Managers, site leaders, and Finance Business Partners to support data-driven business decisions and program success.
- Monitor program spending and financial performance, proactively identifying risks related to scope changes, costs, schedules, and resource utilization.
- Prepare and maintain financial reports that support invoicing, revenue recognition, month-end close activities, and program reviews.
- Establish and maintain program structures within SAP Project Systems, ensuring alignment with accounting standards and governance requirements.
- Support audits, financial reviews, and process control activities while improving the accuracy and integrity of financial data.
- Consolidate program hea
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