The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.

General Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking

• Analyze financial data and create financial models for decision support

• Report on financial performance and prepare for regular leadership reviews

• Analyze past results, perform variance analysis, identify and analyze trends, and make recommendations for improvements

• Recommend actions by analyzing and interpreting data and making comparative analysis

• Identify and report changes in methods and materials

• Identify and drive process improvements, including the creation of reports and tools

• Analyze the market and identify opportunities for growth and potential risks

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

• Strong communication skills; oral, written and presentation

• Strong organization, planning and time management skills to achieve results

• Strong personal and professional ethical values and integrity

• Holds self-accountable to achieving goals and standards

• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

•Perform extensive pricing reconciliations across various global negotiations

•Support of system connectivity and alignment via Demantra/Oracle/Salesforce comparisons

•Produce chargeback reporting, highlighting areas of significant change in the period

•Non-item revenue tracking and reporting

•Participation in annual standard cost update, partnership with costing center of excellence to understand, track impact against volumes into following year

•Additional ad-hoc requests impacting commercial topics, such as customer profitability, margin trending, etc.

SmarterTogether

• Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing
• Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication
• As OneSensata, we are working together to make things work together

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