Financial Planning & Analysis Manager

Your Job

Phillips Medisize, a Molex Company, is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team in Hudson, WI. This role plays a critical role in driving the financial performance of our organization through comprehensive financial analysis, strategic planning, forecasting, and team leadership. You will work closely with senior management, commercial, and operations finance teams to deliver insightful financial analysis, support decision‑making, and drive business performance improvements.

Our team is a dynamic and collaborative group of professionals dedicated to advancing medical technology through innovation and strategic execution. We bring together experts from finance, marketing, engineering, and operations who work cross‑functionally to drive growth and deliver impactful solutions within the Diagnostics and regulated consumer products segments.

Our culture values continuous learning, knowledge sharing, and principled entrepreneurship, empowering each team member to contribute to meaningful outcomes that improve patient care globally. Together, we leverage deep industry expertise, data‑driven decision‑making, and a commitment to quality to support the development and commercialization of lifesaving medical devices and technologies.

• Lead monthly internal management reporting, including variance and trend analyses, providing concise and insightful commentary on financial and operational results.
• Manage the compilation, analysis, submission, and reporting of monthly financial forecasts, the annual operating plan, and strategic plans.
• Partner with commercial and operations finance teams to provide decision support through detailed financial modeling and scenario analysis.
• Collaborate with leaders of global shared functions to understand their objectives, business processes, and financial needs, driving accountability and ownership.
• Support preparation and delivery of presentations and ad‑hoc requests for senior management and business reviews.
• Lead, mentor, and develop a high‑performing FP&A team, fostering professional growth and development.
• Identify opportunities for process improvements and propose solutions to enhance financial planning effectiveness and business value.
• Communicate effectively within a global, cross‑cultural organization to explain financial results, highlight risks and opportunities, and influence strategic decisions.
• Flexibility to work evenings as needed and communicate cross‑culturally as part of an international organization.

• Bachelor's degree in Finance, Accounting, Business Administration or Economics
• 5+ year's experience in financial planning & analysis, or related corporate finance/accounting field

• MBA or Advanced Degree in Finance or Accounting
• Certified Public Accountant
• Experience in a mid‑to‑large manufacturing organization
• Advanced knowledge of accounting principles
• SAP, Business Warehouse, and One Stream experience

This position does not qualify for VISA Sponsorship.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.

If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

As a Molex company, Phillips Medisize mobilizes and deploys specialized capabilities and services across highly regulated industries, including health care, regulated consumer, automotive and defense. We design, develop and create innovative and life‑changing medical technologies for millions of people around the globe.

At Koch, employees are…