Senior FP&A Analyst - Inventory & Forecasting

Hammerjack Pty Ltd

Philippines

On-site

PHP 900,000 - 1,200,000

Full time

4 days ago
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Job summary

Analog Devices, Inc. is seeking a Senior Analyst, Finance Planning to support External Manufacturing Operations by delivering complex financial analysis and improving planning and close processes.

The role requires independence in a dynamic environment and the ability to move from reporting to actionable business support. The Senior Analyst will own close and forecasting activities, perform variance and cost analysis, and help strengthen reporting capabilities with dashboards that increase

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 4+ years of FP&A or related analytical experience.
  • Strong Excel skills with advanced formulas and pivot tables.
  • Experience with SAP or ERP systems.
  • Knowledge of Power BI or similar tools.

Responsibilities

  • Monthly Close Ownership: Lead preparation and review of journal entries, accruals, and reclassifications to ensure accuracy and compliance.
  • Variance and Cost Analysis: Analyze cost, spend, and volume variances and highlight actionable insights.
  • Forecasting and Planning: Maintain and improve financial models and support forecasting cycles.
  • Reporting and Financial Visibility: Develop and enhance recurring reports and dashboards for transparency.
  • Process Improvement and Automation: Identify manual processes and implement automation to improve efficiency.
  • Cross-Functional Business Partnership: Provide analytical support to finance and operations stakeholders.
  • Decision Support: Translate analysis into clear recommendations and prioritize actions.

Skills

Financial analysis
Excel proficiency
Independent work
Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

SAP
Power BI

Job description

Analog Devices, Inc. is seeking a Senior Analyst, Finance Planning to support External Manufacturing Operations by delivering complex financial analysis and improving planning and close processes.

The role requires independence in a dynamic environment and the ability to move from reporting to actionable business support. The Senior Analyst will own close and forecasting activities, perform variance and cost analysis, and help strengthen reporting capabilities with dashboards that increase

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