Financial Planning Analyst

Texas Instruments Incorporated; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Texas Instruments Incorporated in the Philippines is seeking an experienced Financial Planning Analyst to drive financial excellence for the business. This role focuses on R&D cost allocation, forecasting, reporting enhancements and profitability analysis across units.

You will lead monthly, quarterly, and annual forecasts, partner with cross-functional teams to ensure financial integrity, and identify process improvements to support strategic decision making.

Qualifications

• Bachelor's degree Finance, Operations or Accounting.
• 5 years' experience finance, operations or accounting.
• Systems knowledge/skills including: Excel, SAP & SharePoint.

Responsibilities

• Leading all financial planning activities; including monthly, quarterly, and annual financial forecasts.
• Driving financial excellence and ensure accuracy and integrity of the financial results for the business; this includes cross functional partnering to ensure financial compliance.
• Understanding and explaining relationship between operational performance, financial results and compliance
• Providing a strategic view of the business and processes by incorporating competitive analysis to drive financial performance
• Driving continuous process improvement and automation in financial processes and reporting

Skills

Financial analysis

Forecasting

Cross-functional collaboration

Process improvement

Strategic thinking

Education

Bachelor's degree in Finance, Operations or Accounting

Tools

Excel

SAP

SharePoint

Job description

Financial Planning Analyst

Company : Texas Instruments Incorporated Job Type : Full Time Philippines

Job Description - Financial Planning Analyst

Description

Change the world. Love your job.

Texas Instruments (TI) is looking for an experienced Financial Planning Analyst to join our team. At TI, the role of the Financial Planning Analyst is to drive financial excellence for the business. This individual ensures the financial health of the business (credibility, integrity and compliance); specifically R&D classification and allocation of cost to each business unit. They support management with information and analysis to make better business decisions, and support the data needs of TI management. And they provide leadership to in the areas of financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and development of predictive indices.

Responsibilities include:

• Leading all financial planning activities; including monthly, quarterly, and annual financial forecasts.
• Driving financial excellence and ensure accuracy and integrity of the financial results for the business; this includes cross functional partnering to ensure financial compliance.
• Understanding and explaining relationship between operational performance, financial results and compliance
• Providing a strategic view of the business and processes by incorporating competitive analysis to drive financial performance
• Driving continuous process improvement and automation in financial processes and reporting

Minimum Requirements:

• Bachelor's degree Finance, Operations or Accounting
• 5 years' experience finance, operations or accounting
• Systems knowledge/skills including: Excel, SAP & SharePoint

Preferred Qualifications:

• Strong verbal and written communication skills
• Strong leadership and initiative
• Excellent organizational skills
• Effective communication skills at all levels of the organization
• Outstanding analytical skills, critical and creative thinking, problem-solving abilities, detail orientated
• Ability to work in teams and collaborate effectively with people in different functions
• Ability to take the initiative and drive for results
• Strong time management skills that enable on-time project delivery
• Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
• Demonstrated ability to build strong, influential relationships

About the Company

Texas Instruments Incorporated

Why TI? Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics. We're different by design. Diverse backgrounds and perspectives are what push innovation forward and wh...