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 FY22 and approximately 25,000 people globally working alongside 125,000 global customers, ADI ensures today’s innovators stay Ahead of What’s Possible.

Lead 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.

 

Qualifications

• 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. 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.

 

Responsibilities

The Lead Financial Planning Analyst will provide strong analytical-based decision and reporting support to the Automotive & Energy BU teams.

• In this role, the individual will be Finance’s primary point of contact for revenue related activities including quarterly projections, setting BMP and 5 year strategic growth plans, as well as APN, discounts, reserves and rebate accounting.
• This role will assist in creating the full P&L for ACE and AES BUs, working hand in hand with the Business Operations and Marketing leads within the Business Units and also cross-functionally with Corporate FP&A, Global Operations & Test, HR and other various teams within ADI.
• Works to provide recommendations and advises the cross functional teams of financial implications to consider while highlighting key performance indicators
• 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
• Drives standardization and simplification throughout the BUs workflows and reporting needs.
• Reporting spans from quarterly reports to the creation of presentations for leadership level audiences.
• Beyond the items noted above, this role will act as a partner to the ACE and AES leadership teams in assisting in M&A opportunities, multiple scenario planning, presentation creation and ad-hoc requests.
• 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 experience required:

• Bachelor’s degree and a minimum 6 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
• Knowledge of SAP preferred
• Knowledge of business intelligence tools (Qlikview, PowerBI, Tableau) 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.

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Job Req Type: Experienced

          

Required Travel: Yes, 10% of the time

          

Shift Type: 1st Shift/Days