FP & A ANALYST II At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. **Job Overview** TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. **What your background should look like:** Strategy: Strong organizational skills, attention to detail, accuracy and solid communication skills are critical for success in this role Consolidation: Facilitate overall BU strategy at all forecast milestones throughout the fiscal year cycle. Responsible to maintain SAC and Hyperion files for forecasting (commit forecast,RnO) and weekly flash Create ad-hoc reports when needed Provide general support to team (subject matter expert in trouble shooting) Data Manager: Efficient and effective analysis procedures Responsible to maintain cost center hierarchies in SAC and SAP that reflect the P&L categories SAC tool knowledge – subject matter expert SAC Forecast cycle maintenance Compliance DOA Management and Annual Audit Process Policy Training Plan Annual updates, driving completion across Finance team members Deloitte Quarterly Questionnaire oversight with FDP (internal controls environment) Audit Liaison TS asset impairment reviews/checklist Corporate SEC reporting Contingency Reserve reporting SAP Access Management & JOB segregation approvals Internal Audit Support & CAP closure, lead when applicable Self-test audits across Finance Execution Consolidation Forecasting/ RnO Calendar management and communication of milestones Create cadence of meetings Maintain TEAMS folder with current templates PowerPoint Deck Excel template (from segment); check formulas Send out communication with deliverables and due dates, as well as SAC parameters to be used Weekly Flash Collect Sales, Ops and OpEx results and risks/ opportunities by Tuesday EOD Create weekly meeting series with FP&A and Commercial team to roll up results (Wed mid-day) Create and complete flash template, showing week over week changes Ensure comments are updated (Sales, Ops, OpEx) Assess, quantify and summarize risks and opportunities Distribute Flash to SLT weekly on Wednesday EOB after meeting with FP&A team Month End Data Manager Management of Cost Center and Camp Structures BPC/SAC/SAP Hierarchies SAP Cost Center Groupings Ensure SAC hierarchy and Headcount dashboard hierarchy are consistent SAC tool knowledge Cost center analysis – are we missing any in forecast Copy to Finance model SAC Ensure Finance model is accurate Clearly break out top side adjustments Create ad-hoc reports when needed Provide general support to team (subject matter expert in trouble shooting) Forecast Cycle Maintenance Copy into forecast categories as needed Checks to ensure accuracy with copy overs Lock prior forecast categories as needed Ensure SAC and Hyperion files tie Ensure SWI documentation of data manager responsibilities Trouble shoot data variances/ mismatches between reports (SAC vs SAP vs Hyperion) Compliance DOA Management Variable request for updates to Fiori PR/PO approvers Annual audit process Maintain all other ICT DOAs Policy Training Plan Annual updates, driving completion across Finance team members Deloitte Quarterly Questionnaire oversight with FDP (internal controls environment) Questionnaire completion & timely submission Audit Liaison TS asset impairment reviews/checklist Corporate SEC reporting Contingency Reserve reporting SAP Access Management & JOB segregation approvals – review conflicting Internal Audit Support & CAP closure, lead when applicable ICT financial self test process Collaborate across Finance functions to identify self-test needs Self-test calendar management **Competencies** Values: Integrity, Accountability, Inclusion, Innovation, Teamwork Location: Escazu, SJ, CR, 10201 City: Escazu State: SJ Country/Region: CR Travel: Less than 10% Requisition ID: 128914 Alternative Locations: Function: Finance & Accounting TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.