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About the Role

The Finance Director will support Business Development and the Quote team in opportunity development with financial analysis and modeling. This role also provides financial analysis services to Global Account Management and other teams as requested.

Responsibilities

• Support Business Development team in major quotes, including proactive proposals for strategic accounts, large quotes needing alternative financial analysis, and opportunities requiring ROI analysis.
• Develop unique financial models as needed for opportunities.
• Review FGCM produced by the Quote team and produce executive summaries.
• Produce ROI models when investment is required.
• Assist Business Development/Global Account Management in filling out complex pricing templates.
• Provide analysis for business needs beyond quotes, such as volumes, inventory, and cash.
• Perform other ad-hoc analytics as requested.
• Support finance training and development of team members.

Requirements

• Bachelor’s degree in Finance, Accounting, International Business or related field, or equivalent experience and training.
• 8+ years of related experience.
• Minimum of 5 years of Finance Management experience.
• Business Operations experience is preferred.
• Ability to understand, reverse engineer, and manipulate complex files.
• Knowledge of the drivers that can be used to improve the financial position of the business being studied and the trade-offs of those drivers.
• Ability to estimate costs when hard data is not available.
• Ability to Work in Unstructured Environment with Constant Change.
• Anticipate model drivers to create plug and play scenario modeling.
• Working with extended, global teams.
• Adapting to workload fluctuations.

Skills

• Advanced Excel Skills, including using VBA to write custom macros.
• Deep Understanding of Profit and Loss and Balance Sheet Statements.
• Knowledge of Manufacturing Cost Drivers (Labor, overhead, warranty, SG&A, AR, AP, Inventory, Capex, depreciation, PPV and material cost of acquisition).
• Knowledge of Net working capital and net invested capital.
• Knowledge of Net revenue and consignment impacts.
• Knowledge of DSO, DPO and ITO calculations.
• Basic knowledge of PCBA, System, and Metal manufacturing processes.
• Knowledge of Quote Process (Flex quote process and required approvals, Request for Quote documents and deliverables, Acquisitions, manufacture-in-place, Presentation of quotes/models for Executive review and approval).
• Understanding of Return on Investment (ROI) Analysis (Years to payback, ROI, ROIC, NPV).
• Basic Understanding of Corporate Valuation and Credit (Drivers for credit and credit exposure, Drivers for stock investment valuation).
• Experience with Flex financial systems (OneStream) reporting.
• Experience with Salesforce CRM.
• FGCM is a plus.

Location

• Austin, TX

Work Type

• Full-time

Experience Level

• 8+ years of related experience
• 5+ years of Finance Management experience

Education Level

• Bachelor's degree in Finance, Accounting, International Business or related field, or equivalent experience and training.
• MBA is preferred.

Benefits

• Full range of medical, dental, and vision plans
• Life Insurance
• Short-term and Long-term Disability
• Matching 401(k) Contributions
• Vacation and Paid Sick Time
• Tuition Reimbursement

About the Company

• Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
• A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment.

Equal Opportunity

• Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities.
• We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law.
• We're happy to provide reasonable accommodations to those with a disability for assistance in the application process.