TekniPlex · 7 hours ago
Financial Analyst II
Madison, WI
Full-time
Onsite
Mid Level
4+ years expTekni-Plex is a company focused on providing innovative solutions in the Healthcare Division. They are seeking a Financial Analyst II to lead financial reporting processes, support budgeting and forecasting, and assist in financial analysis for decision-making across the organization.
IndustrialManufacturingProduct Design
Responsibilities
Key contributor to the Division FP&A function
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 Healthcare GLT, Tekni Executive Committee and Board of Directors
Support in creation of SG&A accounting environment and lead functional reporting reports and analysis
Support Healthcare Division SG&A accounting processes including review of invoices and spending accounts
Assist 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
Support Business Unit sales and operational analysis tools, including sourcing of BU specific information such as customers, product lines, parts, operating variances, overhead expenses, etc
Regularly interact across functional areas with senior management or executives to ensure plant and division objectives are met
Together with the Corporate Accounting Team, identify and resolve Company's technical accounting issues; provide technical accounting guidance and recommendations to senior management and various business divisions, as documented in Company accounting position papers
Promotes worker safety by:
Actively assesses activities on a constant basis to ensure no unsafe actions or results will occur
Stressing safe working practices as a condition of employment to associates
Assisting in audits of employee behaviors to ensure compliance with safety rules and guidelines, as well as housekeeping audits and surveys
Actively participates in the continuous improvement process (CIP) by:
Identifying and addressing any opportunities to reduce cost, improve product/process and/or improve overall operations
Participating in CIP teams to eliminate problems, streamline operations or other areas as defined by management
Participating in CIP training and exercises designed to expand the potential for continuous improvement
Performs other financial/business related duties that may be assigned
Qualification
Required
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
Ideal candidate will have 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
Follow-through skills necessary to get information from internal and third parties and have data errors/omissions corrected
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 travel up to 10%
Excellent English and communication skills, both verbal and written. 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
Familiarity/experience in a global/international business in Europe/S. America/ Asia required
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to interpret bar graphs. Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages. Ability to apply concepts such as fractions
Preferred
CPA and/or Master's degree preferred with strong GAAP (and IFRS) knowledge
Italian/Spanish language skills preferred
Benefits
Medical, Dental, and Vision
Life and Disability
401(k) and Match
Wellness Program including EAP
Pay for Performance philosophy
Company
TekniPlex
TekniPlex is a globally integrated company that provides innovative solutions through materials science and manufacturing technologies.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2017-10-17Acquired
Leadership Team
Eldon Schaffer
CEO - Consumer Products
Rahul Goturi
SVP, CIO
Recent News
2025-12-01
Company data provided by crunchbase