Financial Planning Analyst

Texas Instruments Electronics Malaysia Sdn Bhd; Malaysia; On-site; MYR 180,000 - 240,000; Full time

Job summary

Texas Instruments Electronics Malaysia Sdn Bhd seeks an experienced Financial Planning Specialist to drive budgeting, forecasting and financial analysis for Assembly & Test manufacturing operations in Malaysia.

You will partner with Manufacturing, Finance, Operations, Engineering and Supply Chain to translate factory performance into strategic financial insights that influence capacity, productivity and investments.

Qualifications

• Experience in FP&A within manufacturing/industrial environments.
• Strong analytical and financial modeling skills.
• Ability to partner with operations, engineering and supply chain.

Responsibilities

• Lead budgeting, forecasting and reporting for Assembly & Test operations.
• Translate factory performance into actionable financial insights.
• Develop KPIs and dashboards to monitor productivity and cost.
• Support capex decisions and cost optimization initiatives.

Skills

Budgeting & forecasting

Variance analysis

P&L management

Data analytics

Cross-functional partnering

Job description

Texas Instruments Electronics Malaysia Sdn Bhd 4.2 View all jobs

Texas Instruments (TI) is looking for an experienced Financial Planning Specialist to join our team. Join our global Finance organization as a Financial Planning Specialist supporting Assembly & Test (AT) semiconductor manufacturing operations in Malaysia. This is more than a traditional FP&A role: you will be a key finance partner to manufacturing and operations leaders, translating factory performance, capacity, productivity and investment decisions into financial insights that drive business decisions.

You will work within a global network of semiconductor factories, partnering with Finance, Operations, Engineering and Supply Chain teams to strengthen planning, execution and reporting, while building more scalable finance processes for the future. The role combines semiconductor manufacturing expertise, financial planning, data analytics and strategic business partnering, and is suited to an experienced finance professional ready to take on broader scope and influence.

Why Join Us

• Global Exposure:Work with Finance and Operations teams across a global semiconductor manufacturing network, with visibility beyond a single factory or country.
• Business Impact:Your analysis will directly influence decisions around capacity, productivity, cost, capital and operational performance.
• Technology + Finance:Use data, analytics and automation to modernize how Finance supports semiconductor manufacturing.
• Leadership Development:Build the ability to influence factory and functional leaders and develop the skills required for broader Finance leadership roles.
• Room to Grow:A strong platform to build expertise across FP&A, manufacturing finance, operations finance and strategic business partnering within a global semiconductor environment.

What You Will Do

Financial Planning & Business Performance

• Partner with Manufacturing & Finance Leader on execution and oversee financial performance
• Own and coordinate budgeting, forecasting, reporting and variance analysis for Assembly & Test manufacturing operations, translating operational drivers into financial insights and actions.
• Analyze factory economics — capacity, utilization, productivity, labor, overhead, manufacturing cost and capital performance — to identify risks, opportunities and actions that improve competitiveness.
• Use monthly/quarterly management reports, P&L variance analysis and KPI dashboards to drive meaningful business decisions

Business Partnering

• Serve as a trusted finance partner to factory and functional leaders, challenging assumptions and providing fact-based insights that support operational and strategic decisions.
• Collaborate with Operations, Supply Chain and Engineering on demand planning, capacity planning, inventory and cost management.
• Support decision-making on pricing, CAPEX projects, product mix and process improvements.
• Drive cost-savings initiatives aligned with factory productivity goals, track manufacturing cost per unit, yield, scrap and overhead efficiency.
• Evaluate best in class and understand gaps and partner to beat the best in class

Process, Controls & Automation

• Ensure adherence to accounting policies, internal controls and audit requirements; coordinate with central finance on policy rollouts, month-end close and compliance
• Lead or support initiatives to standardize, simplify and automate planning and reporting processes, reducing manual effort while improving accuracy, speed and transparency.

Cross-Functional & Global Collaboration

• Collaborate with Finance and Operations teams across countries and functions, sharing best practices across the global Assembly & Test network.
• Support strategic planning, business cases for new lines or facilities, and cross-functional capital and productivity initiatives; guide or mentor junior analysts.

Why TI?

• The future starts here. As a TIer, you'll play a critical role in defining the next era of semiconductor technology and help create the innovations that shape the world around us.
• Surround yourself with a team of innovators who value your unique perspective and will challenge you to bring your best self to work every day. We believe that fostering a culture of collaboration fuels both personal growth and technological breakthroughs. Explore our company culture.
• At TI, your success goes beyond your work. Take advantage of comprehensive benefits designed to support your total well-being at work and in life, from competitive compensation to extensive health coverage and wellness programs. Learn more about our benefits offerings.

About Texas Instruments Texas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. At our core, we have a passion to create a better world by making electronics more affordable through semiconductors. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere. Learn moreatTI.com.

Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment.