Principal FP&a Analyst

Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY23 and approximately 26,000 people globally working alongside 125,000 global customers, ADI ensures today’s innovators stay Ahead of What’s Possible. Learn more at www.analog.com and on LinkedIn.

Principal Financial Planning Analyst (FP&A) Analyst – Automotive & Energy Business Units

General Summary

The Automotive & Energy Finance team is recruiting for a Lead FP&A Analyst based out of our Headquarters located in Wilmington, MA. Analog Devices Automotive & Energy BUs generate roughly $3B in sales on an annual basis. The Lead FP&A Analyst will provide strong analytical-based decision and reporting support to the ACE & AES BUs. In this role, the individual will be critical in the quarterly projection cycle, and the annual operating plan and the 5 year strategic planning process, acting as Finance’s primary point of contact for revenue related activities.  This role will assist in creating the full P&L for ACE and AES BUs and End Markets, working hand in hand with the Leaders of these Business Units also cross-functionally with Corporate FP&A, Global Operations & Test, HR and other various teams within ADI.

PRIMARY RESPONSIBILITIES:

Monthly Close and Projection Cycle

Responsible for the various monthly close activities to ensure the books are closed in an accurate and timely manner. Beyond the close process and quarterly reporting needs, the individual will be responsible for analyzing and explaining business drivers for the results, offering recommendations for the upcoming projection cycle. Responsible for providing analytical insight regarding financial results, highlighting risks, opportunities, or trends that could impact projections.  Understanding “what happened”, “why did it happen” and “what does that mean as we look forward” are important aspects of this role.

Reporting

Drives standardization and simplification throughout the process and reporting needs of the ACE and AES BUs. Reporting spans from weekly revenue calls, quarterly alignment sessions and reports, to the creation of presentations for leadership level audiences.

5 Year Strategic Plan

Leads the BU and Marketing teams in the creation of the 5 year revenue plan, aligning market mega trends and KPIs with Marketing’s TAM and SAM estimates and team’s revenue and Share of Market expectations.  Ensuring BU plans are accurately contemplated into the End Markets they support.

Additional Responsibilities

Beyond the items noted above, this role will act as primary backup for BU Controller, as well as a partner to the functional leads in assisting in multiple scenario planning, presentation creation for senior leadership and ad-hoc requests.

COMPLEXITY AND SCOPE:

• Must perform a variety of financial functions including, but not limited to,  planning, budgeting, complex financial analysis, and business modeling.
• Must be a self-starter who can deal with ambiguous situations
• Able to effectively communicate and collaborate with executive leadership in both oral and written formats.
• Must be comfortable dealing with multiple agendas and driving decisions through influencing without authority
• Effectively partner with cross functional teams and manage concurrent project timelines with the ability to prioritize accordingly.
•  Exceptional data analysis and financial modeling capabilities with a strong understanding of core financial concepts and working knowledge of GAAP.

MINIMUM EDUCATION REQUIRED:

• Bachelor’s Degree – preferably in Finance, Accounting or Business Administration, MBA preferred

MINIMUM EXPERIENCE REQUIRED:

• Minimum 10+ years professional related experience
• Skilled in near term and longer-range P&L budgeting and forecasting techniques and processes.
• Strong problem solving and analytical abilities including prior scalable financial modeling
• Ability to take on critical projects, as well as lead multiple projects simultaneously in a dynamic environment
• Proficient with MS Excel, Word, and Power Point
• Excellent written and oral communication skills are essential

EXPERIENCE PREFERRED (NOT REQUIRED):

• 10+ years professional related experience
• Knowledge of SAP preferred
• Knowledge of business intelligence tools (Qlikview, Tableau, PowerBI) preferred

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For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export  licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.  As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

EEO is the Law: Notice of Applicant Rights Under the Law.

Job Req Type: ExperiencedRequired Travel: Yes, 10% of the timeShift Type: 1st Shift/Days