Täby, SWE
1 day ago
Financial Analyst
**Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.​ We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. **Job Description** **Your contribution** As the Financial Analyst you will have the opportunity to influence and support a global technology organization focused on improving productivity, reducing waste, and automating the world. As part of the Senior Finance Director team, you will be a trustworthy partner who supports the organization by providing reliable and accurate analysis and reports. Your responsibilities will include: + Active participation on the annual Budget process + Monthly forecast consolidation and submission + Assurance of monthly closing accuracy by closely collaborating with production control, accounting, and operations + Develop, maintain and streamline Excel and PowerBI management reports + Support the R&D and production controlling teams when needed + Use financial analysis to influence decision-making to drive growth and improve profitability + Present financial analysis and results to key leaders of the Solution business **Your job in plain text** + Support the Budget process ensuring inputs are delivered on time and accurately. + Consolidation and internal reporting of yearly Budget and monthly forecasts + Ensure accurate monthly results by closely collaborating with production controlling, accounting, and operations. + Monthly follow-up of P&L and Balance Sheet, analyzing variances vs forecast + Results consolidation and preparation of monthly closing finance deck with relevant KPI’s + Ad-hoc analysis to support decision making and optimize business performance + Forecast and analysis for some of the overhead areas + Automate and streamline reporting through Excel and Power BI Dashboards + Manage Financial & Non-financial KPIs established by Solutions Management team. **To be ready to take on this role we would love if you have** + Highly skilled in financial planning, reporting and analysis including budget, forecasting & modelling + Previous experience on measuring and reporting operational and financial KPIs + Excellent MS Office skills, especially Excel + Experience in creating PowerBI reports + Experience with ERP, preferably SAP. BPC, Anaplan or other relevant financial planning systems is considered a plus + A bachelor's degree in accounting, Finance, Business Administration, or Economy + Self-starter attitude and a curious mind who asks questions, pursues solving problems with little need of supervision + A collaborative approach, and works well with others + Fluency in English, speaking and writing, Swedish is considered a differential. **Interested?** If you liked what you just read, and believe you are the person that will make us better, do not hesitate to apply. The selection process is ongoing, so don't wait When applying, make it easy for yourself. Add a resume and fill out the required fields, no need to add anything else at this point. We accept applications in English. _This position requires access to export-controlled information or items (i.e. regulated technology or technical data per ITAR/EAR US regulations). Applicants must be eligible to apply for and obtain the appropriate export control license from the U.S. Departments of State or Commerce._ Teledyne FLIR and all our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions. Teledyne FLIR is an equal opportunity employer. Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions. . ​ You may not realize it, but Teledyne enables many of the products and services you use every day **.** Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.
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