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 Financial Analyst, you will play a critical role in 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.

Financial Planning and Forecasting

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.

Customer Forecasting and Risk Management

Lead the customer forecast process, preparing accurate monthly customer sales and margin forecasts and weekly updates. 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 Processes

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 and Experience

A minimum of an Associate's Degree is required; a Bachelor's Degree in Finance, Accounting, Economics, or Business Administration is preferred. 1 year of related experience is required; 2 years of related experience is preferred.

Skills and Qualifications

Proficiency in Excel is required; familiarity with Google Sheets is preferred. Experience with or expertise in financial systems is strongly preferred. Strong organizational skills, with the ability to prioritize and manage multiple tasks. Excellent collaboration and teamwork skills are essential.

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. At Plexus, we're at our best when opportunities are met with passion, open communication, and teamwork. Our employees work alongside a global team of experts who engage in projects that span a variety of industries – helping our customers in creating the products that build a better world.

Why Work at Plexus?
  • Collaborative and Inclusive Environment

We value all the perspectives our team brings to the table, and we want to hear from YOU. We encourage people from all backgrounds to apply to our positions, and will look at candidates holistically, balancing work, education, and additional experiences.

Flexible Career Paths

We offer flexible career paths across a variety of disciplines, allowing you to grow and develop your skills and expertise.

Attractive Benefits

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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