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Amphenol TCS
NPI CapEx / AR Analyst
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Based on Pennsylvania data
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What they do
A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$57,153 / year median in Pennsylvania
-6% projected decline
Job Description
Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets. Amphenol Corporation is one of the world's largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable. ACS has an expansive global presence in research and development, manufacturing, and sales. We design and manufacture a wide range of innovative connectors as well as cable assemblies for diverse applications including server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive.
Position:
NPI CapEx /AR Analyst Location:
Valley Green, Pennsylvania (Global Travel) Amphenol High Speed Products Group is the market leader for high-speed, high-bandwidth electrical connectors and cable assemblies for the Telecom/Datacom market, including AI infrastructure, data centers, storage, servers, routers, and switches. Our products enable the electronics revolution and support major Tier 1 OEMs globally. We have design, sales, engineering, and manufacturing locations worldwide and are currently seeking a NPI CapEx / AR Analyst to join our Cable Backplane Systems (CBS) Global NPI organization based in Valley Green, Pennsylvania.RESPONSIBILITIES
Own the global tracking, governance, and financial visibility of NPI capital equipment, tooling, and AR / capital-request activity from initial requirement through approval, purchase, delivery, installation, qualification, and production readiness. o Maintain a single global tracker by program, site, equipment type, supplier, quantity, budget, request status, approval status, PO status, committed delivery, actual delivery, and operational readiness date. o Link each capital request to approved program demand, manufacturing capacity, technical requirement, and required production date to ensure investments are justified and prioritized correctly. o Coordinate with Global NPI, Industrial Engineering, Automation, Finance, Purchasing, Program Management, and manufacturing sites to reconcile requirements, ownership, timing, and cost. o Provide leadership with clear visibility of budget exposure, unapproved requirements, late equipment, supplier risk, and actions that could affect NPI or production ramp. CapEx / AR Governance- Coordinate the end-to-end capital-request process, including request preparation, supporting data, business justification, approval routing, change control, and status follow-up. Ensure requests contain consistent technical, financial, and timing information. Equipment Requirement Reconciliation
- Compare equipment demand against existing global inventory, committed purchases, available capacity, and redeployment opportunities before recommending incremental investment. Supplier & Delivery Tracking
- Track supplier design, build, FAT, shipment, customs, installation, debug, qualification, and ramp milestones. Measure committed versus forecast versus actual dates and identify schedule deviation early. Budget & Forecast Control
- Maintain approved budget, commitments, actual spend, forecast-to-complete, and variance visibility.
Asset / Equipment
Visibility- Maintain equipment-level information including location, status, program assignment, ownership, utilization, readiness, and potential redeployment to improve global use of existing assets. Risk & Escalation
- Maintain a consolidated risk and action register for missing approvals, long-lead purchases, supplier constraints, installation conflicts, technical changes, and qualification delays; escalate with quantified impact and recovery options. Management Dashboards
- Develop standardized dashboards for CapEx by program/site, approval aging, equipment readiness, supplier delivery performance, budget versus actual, and capital at risk. Process Standardization
- Create common templates, definitions, readiness milestones, supplier reporting formats, and data requirements so all sites manage NPI capital with one global process and comparable data.
QUALIFICATIONS
Bachelor's degree in Engineering, Finance, Supply Chain, Operations, Business Analytics, or a related discipline. 3+ years of experience supporting manufacturing CapEx, equipment procurement, program finance, asset tracking, supply chain, or operations analytics. Demonstrated ability to manage large data sets, financial/status trackers, purchase-order information, supplier schedules, and cross-functional action lists with high accuracy. Working knowledge of capital equipment life cycle from requirement and approval through PO, supplier build, shipment, installation, qualification, and production release is preferred. Strong Excel and PowerPoint skills are required; experience with Power BI, ERP/MRP, procurement systems, SharePoint, or project-tracking platforms is preferred. Ability to understand basic manufacturing capacity and equipment-utilization logic and connect investment needs to program demand and readiness dates. Strong communication, follow-through, and escalation skills with the ability to coordinate Finance, Purchasing, Engineering, Operations, and suppliers across global sites. Demonstrated ownership, attention to detail, and ability to manage multiple high-priority requests and deadlines. Travel- Approximately 10-20% domestic and international travel.
- Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin.
Benefits
- Dental Insurance