Financial Planning Analyst

United States·Dallasmid

OtherFinancial Planning Analyst

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Quick Summary

Key Responsibilities

Driving Business Results: Take an active role in driving the results of the business unit P&L through rigorous analysis, forecasting, and strategic insight.

Requirements Summary

Bachelor's degree in Finance, Accounting, Supply Chain, Business Administration or a related field. 2 years of experience in finance or accounting,

Technical Tools

OtherFinancial Planning Analyst

Responsibilities

~1 min read

→Driving Business Results: Take an active role in driving the results of the business unit P&L through rigorous analysis, forecasting, and strategic insight.
→Strategic Engineering Partnership: Partner closely with the engineering team to assess the ROI of technical investments, ensuring capital and resources are allocated to the highest-value opportunities.
→Senior Leadership Engagement: Regularly prepare and present financial performance, strategic outlooks, and key business drivers to senior leadership.
→Financial Planning & Analysis: Lead all financial planning activities, including monthly, quarterly, and annual financial forecasts.
→Financial Integrity: Drive financial excellence by ensuring the accuracy and integrity of business results, including cross-functional partnering to ensure financial compliance.
→Operational Connectivity: Understand and explain the complex relationship between operational performance, engineering milestones, and financial results.
→Strategic Insight: Provide a strategic view of the business by incorporating competitive analysis and market trends to drive financial performance.
→Process Innovation: Drive continuous process improvement and automation in financial processes and reporting to increase agility and accuracy.

Requirements

~1 min read

Bachelor's degree in Finance, Accounting, Supply Chain, Business Administration or a related field.
2 years of experience in finance or accounting, semiconductor or business unit financial planning & analysis a plus
Advanced systems knowledge and skills, including Excel and ERP systems.
Strong verbal and written communication skills, with a demonstrated ability to present complex data to senior executives.
Outstanding analytical skills, critical and creative thinking, and problem-solving abilities.
Proven ability to build strong, influential relationships and collaborate effectively across diverse functions (e.g., Engineering, Operations, Sales).

Semiconductor industry experience.
Experience with SAP/BPC.
Proficient with SQL/Python, Spotfire, and advanced data analytics tools.
Strong leadership, initiative, and the ability to drive for results in a fast-paced environment.
Excellent organizational and time management skills.