FP&A Manager, ISP

T-Net British Columbia; Richmond; On-site; CAD 70,000 - 90,000; Full time

Job summary

A high-performance technology provider in Metro Vancouver seeks a financial planning analyst to conduct revenue analysis, participate in cross-functional teams, and prepare financial reports. Candidates should have a Bachelor's degree in Finance or Business Administration with 4-5 years of relevant experience, strong analytical skills, and proficiency in Microsoft Excel. This role is ideal for detail-oriented individuals with excellent communication skills.

Qualifications

• 4-5 years of financial planning and analysis experience.
• Strong knowledge of finance and accounting concepts and processes.
• Excellent communication and written skills.

Responsibilities

• Weekly and Monthly analysis for Revenue by SKU, Product Family and Product Line.
• Participate in cross-functional teams, providing financial analysis in support of decision making.
• Prepare weekly, monthly, and quarterly financial reports.

Skills

Analytical skills

Business acumen

Detail orientation

Communication skills

Technical systems aptitude

Education

Bachelor's Degree in Finance, Business Administration, or related subject

Tools

Microsoft Excel

SAP Analytics Cloud

Business Intelligence tools

Job description

• Weekly and Monthly analysis for Revenue by SKU, Product Family and Product Line (PMR)
• Monthly analysis for COGS with active participation in cost saving initiatives
• Pricing analysis support
• Opex and Capex control
• FP&A usual monthly, quarterly and annually package
• Bi-year review of Strategic Business plan and 5 Year Outlook
• Participate in cross-functional teams, providing financial analysis in support of decision making
• Assist management in the understanding the drivers of their financial performance and development of action plans to improve results
• Engage in annual budget and monthly forecasts including required actions to achieve financial goals
• Implement analytical tools and business processes to assist the corporate and business unit managers to understand the financial implications of their business activities
• Prepare weekly, monthly, and quarterly financial reports, quarterly outlooks, and KPI reporting
• Provide monthly close support, including report creation, variance analysis, and collaboration with cross-functional teams
• Aid in consolidation of annual budget and long range plan
• Report and analyze revenue and cost trends
• Provide analytical support to management and other internal customers
• Model key metrics to forecast outcome
• Propose process improvements for increased efficiencies
• Assist in back-end system maintenance for Adaptive Planning forecast system
• Strengthen the company's reporting tools, including dashboard automation in SAP Analytics Cloud
• Participate in SAP forecasting implementation
• Ad hoc duties as needed

Desired Qualifications

• Bachelor's Degree in Finance, Business Administration, or a related subject
• 4-5 years of financial planning and analysis experience
• Ability to analyze complex data and formulate recommendations to drive results
• Strong knowledge of finance and accounting concepts and processes
• Extreme attention to detail and accuracy with a strong sense of urgency
• Advanced knowledge of Microsoft Excel and PowerPoint
• Technical systems aptitude
• Ability to work well with others in a dynamic, fast-paced environment
• Strong initiative and ability to work independently while managing multiple projects
• Excellent communication and written skills, and experience presenting to executive management and working with teams across multiple locations

Minimum Qualifications

• Strong analytical skills and business acumen
• High proficiency with Excel and working knowledge of BI tools
• Solid organizational skills Flexible in order to meet demanding requests
• Must be able to deal with confidential information in a professional and tactful manner

About Us

Semtech Corporation (Nasdaq: SMTC) is a high-performance semiconductor, IoT systems and Cloud connectivity service provider dedicated to delivering high quality technology solutions that enable a smarter, more connected and sustainable planet. Our global teams are dedicated to empowering solution architects and application developers to develop breakthrough products for the infrastructure, industrial and consumer markets. To learn more about Semtech technology, visit us at Semtech.com or follow us on LinkedIn or Twitter .

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