Financial Analyst I

5 days ago

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

Plexus is seeking a highly skilled Financial Analyst I to join our team. 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
  • Prepare and analyze financial reports to provide clear communication and actionable insight on results and performance.
  • 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.
  • 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, ensuring pricing models are properly implemented, executed, and managed.
  • 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.
Requirements
  • 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.
  • 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.

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, and a full-time, permanent employment contract.

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