Financial Analyst I

2 months ago


Kelso, Scottish Borders, United Kingdom Plexus Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Plexus. As a key member of our finance department, you will be responsible for providing financial leadership and driving financial performance improvement at our manufacturing site.

Key Responsibilities
  • Financial Reporting and Analysis: Prepare and analyze financial reports to provide clear communication and actionable insight on results and performance.
  • Customer Financial Management: Use analysis of historical results, quoted margins, and projected margins to establish financial goals for customer accounts. Proactively manage customer financial results, including margin management, cost recovery, and driving customer profitability.
  • Forecasting and Planning: Lead the customer forecast process, preparing accurate monthly customer sales and margin forecasts and weekly updates.
  • Risk Mitigation and Cost Recovery: Possess a thorough understanding of customer contracts and pricing models in place for assigned customers. Lead risk mitigation and cost recovery initiatives for the customer, and help ensure pricing models are properly implemented, executed, and managed appropriately.
  • Financial Month-End Close: Follow the financial month-end close processes, working with corporate accounting, site management, and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures and that we meet all audit and control requirements.
Requirements
  • Education: A minimum of an Associate's Degree is required; a Bachelor's Degree in Finance, Accounting, Economics, or Business Administration is preferred.
  • Experience: 1 year of related experience is required; 2 years of related experience is preferred.
  • Skills: Proficiency in Excel is required, familiarity with Google Sheets is preferred. Experience with or expertise in financial systems is strongly preferred.
About Plexus

Plexus is a global team of experts who partner with our customers to bring their products to life through inspired innovation and world-class customer service. We help our customers deliver products to the world that have a profound impact on people's lives. We're a workplace centered on collaboration and integrity, with supportive leadership teams that value work-life balance through a flexible work environment.

We offer a range of attractive benefits, including a bespoke development plan, online learning and formal development programs, full-time, permanent employment contract, enhanced pension contributions, 33 days of annual leave (inclusive of public holidays), paid family leave, private medical insurance, group income protection insurance, Employee Assistance Program (EAP), Electric Vehicle Salary Sacrifice Scheme, Cycle to work scheme, Volunteer time off, Flexible Hybrid Working Available (role dependent), Life assurance, Occupational health, Vision care discounts, Discount schemes, Company sick pay scheme, Onsite gym/discounted gym.


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