Manager, Financial Planning and Analysis

Rochester Electronics is hiring immediately for a Manager of Financial Planning and Analysis!

For the last 40 years, Rochester Electronics, in partnership with over 70 leading semiconductor manufacturers, has provided our valued customers with a continuous source of critical semiconductors. As an original manufacturer stocking distributor, Rochester has over 15 billion devices in stock encompassing more than 200,000-part numbers, providing the world’s most extensive range of end-of-life (EOL) and broadest range of active semiconductors. As a licensed semiconductor manufacturer, Rochester has manufactured over 20,000 device types. With over 12 billion die in stock, Rochester can manufacture over 70,000 device types.

At Rochester Electronics, we create an excellent employee experience focused on value, performance, motivation, recognition, and career growth. Many companies say their employees are their most important asset. At Rochester Electronics, we mean it! Our benefits include but are not limited to the following:

• Outstanding low-cost medical, dental, vision, and prescription drug coverage, Rochester pays 92% of the premiums on behalf of its full-time employees
• Paid time off, including vacation, sick, and holiday
• 100% Rochester-funded Profit-Sharing program
• Two-tier Rochester match 401K program
• Tuition reimbursement
• Flexible spending account

And so much more!

Manager General Summary

The Manager of Financial Planning and Analysis role will be an integral part of a Finance team focused on delivering best-in-class business service, analysis, and reporting. This role will be responsible for helping to define, build and implement new analytic and reporting use cases to support decision-making for the company. We are early in the journey of building a Business Intelligence & Analytics function that will simplify and automate information delivery—providing advanced insights and analysis to support decision-making. The first wave of digital reporting is underway using Qlik, which will help to unlock value for Rochester’s leadership and functions with business intelligence and analytics.

This position will support key business segments, including Manufacturing, Sales, Distribution, and Corporate, and report directly to the Corporate Controller. Individuals will utilize knowledge and experience to successfully hire and manage a team of analysts. Additionally, the position requires close and collaborative interactions with other key executive positions and departments to support the current business and growth strategy to ensure a highly productive, efficient, and motivated environment. 

Manager Responsibilities

• Responsible for managing the business reporting and analysis of financial activities and related operations and staff.
• Manage the development of business segment-specific reporting and analysis. Support the Manufacturing group to establish key reports and metrics. Support their costing and product pricing efforts.
• Manage and build a strong, foundational performing team to include the Senior Financial Analyst and possibly an additional Analyst as needed.
• Hire and develop the performance and development of staff ensuring the team is motivated and committed to exceeding expectations and established goals. 
• Practice continuous improvement of all systems, processes, and practices to ensure high performance, efficiency, and success.
• Support and build out various planning processes, including strategic multi-year plan, annual headcount, and capital planning
• Manage financial systems support and enhancements for Rochester’s reporting platforms (Qlik and Epicor EDA)
• Provide monthly performance reporting of key metrics, goals, and strategic initiatives.
• Perform cash projections. 
• Manage and maintain effective connections with business segment leaders and respective teams.
• Responsible to generate and interpret multiple ad hoc reports, as needed
• Lead direct and indirect departments in a highly organized, motivated, and successful manner.

Manager Qualifications

• Requires a bachelor’s degree in Accounting/Finance or equivalent. In addition, the candidate must have at least 7 years of financial planning and analysis management with increasing levels of responsibility. MBA preferred.
• Requires sound analytical and reporting skills combined with excellent communication skills and the ability to be hands-on yet think big picture and strategically.
• Proven and demonstrated ability to work effectively in a global environment with people at all levels, preferably in a Manufacturing organization within a small to medium-sized business.
• Strong experience with enterprise software and business intelligence solutions required (Excel, Qlik, Business Intelligence & Business Objects). Hands-on experience developing information systems across the company.
• Ability to contribute to multiple work streams at once and prioritize efforts accordingly. 
• Demonstrated ability to drive projects to scheduled conclusions.
• Proven experience in developing a high-performing team that will meet deadlines and produces data-based insight.
• Strong communication and collaboration skills.
• Strong organizational, planning, and performance-driven skills.
• High level of integrity and dependability with a strong sense of urgency and results orientation. Strong business and common sense. Dedicated, committed leader.
• Ability to handle sensitive and confidential information appropriately
• High ethical standards and commitment to success.

Rochester Electronics is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, veteran status, or other characteristics protected by applicable law. Rochester Electronics is committed to a culturally diverse workforce.