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FP&A Manager

Job in Rochester Hills, Oakland County, Michigan, USA
Listing for: Molex
Full Time position
Listed on 2026-03-14
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance
  • Business
    Financial Manager
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Your Job

Molex is seeking a highly driven and experienced Financial Planning and Analysis Manager to play a critical role in delivering insightful and transparent analysis and forecasting of business results, as well as leading the annual and strategic planning process for the Connected Mobility Solutions business unit. This is a highly visible role within Molex’s automotive division, acting as a trusted finance partner to the business unit leader with regular exposure to senior leadership.

Our

Team

As part of the CMS business unit within the Transportation Innovative Solutions (TIS) division, our team collaborates across diverse capabilities to deliver innovative solutions that create long-term value for our automotive customers. We leverage Principle Based Management to continuously improve, support each other’s growth, and drive results. Joining us means being part of a global family committed to helping people improve their lives.

What

You Will Do
  • Provide actionable insight to the business by delivering transparent and insightful analysis of key business drivers; get behind the numbers to understand root causes and translate insights into decisions.
  • Drive operational decision making through consistent, accurate forecasting—incorporating input from operations teams, identifying trends that impact results, and proactively surfacing risks and opportunities.
  • Lead the five-year forecast and annual planning processes, engaging cross-functionally to establish alignment and a clear connection between key bets and projected financial impact.
  • Leverage modern data and analytics tools (e.g., Snowflake, Power BI) to build scalable, self-service reporting and dashboards; ensure data integrity and consistency of definitions/metrics.
  • Apply AI and automation to solve business problems—accelerating analysis, enabling deeper scenario modeling, improving forecast accuracy, and reducing manual/non-value-added work.
  • Partner with Product Management, Operations, Sales, and Engineering to connect operational drivers (volume, mix, pricing, productivity, quality, working capital) to financial outcomes and improve performance.
  • Understand and own the business unit P&L and balance sheet, including working capital, return on capital metrics, and cash flow drivers.
  • Challenge the status quo and drive continuous improvement with an entrepreneurial mindset—identifying better ways to measure, explain, and improve business performance.
  • Communicate complex analysis clearly and concisely to leadership using strong storytelling and visualization, influencing decisions with fact-based recommendations.
Who You Are (Basic Qualifications)
  • Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field.
  • Experience working in Finance, Accounting, FP&A, or other analytical roles with demonstrated ownership of planning/forecasting and performance management.
  • Strong working knowledge of P&L and balance sheet, including working capital and return on capital metrics, and leveraging variance analysis to identify key drivers.
  • Advanced skills in Microsoft Office programs, with demonstrated Excel modelling experience.
  • Hands‑on experience, or interest in, developing insights with data and BI tools (e.g., Power BI) and working with modern data platforms; confidence working with large datasets.
  • Strong business partnering skills: structured thinker who can synthesize complex ideas, deep dive without losing the big picture, and influence outcomes through collaboration.
  • Ability to effectively communicate complex analysis to business leaders.
  • Demonstrated initiative, intellectual curiosity, and problem‑solving ability; entrepreneurial mindset with a bias for action.
What Will Put You Ahead
  • Experience with Snowflake, SAP, and One Stream.
  • Familiarity with leveraging AI copilots/LLMs and automation tools to enhance analysis, forecasting, and reporting workflows.
  • Experience building scenario models and executive‑ready narratives that connect financial outcomes to operational actions.
  • Demonstrated experience in a tier 1 automotive business.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and…

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