Strategic Financial Planning Analyst: Forecasting

Texas Instruments; Baguio; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

Texas Instruments is seeking an experienced Financial Planning Analyst to lead all financial planning activities, including monthly, quarterly, and annual forecasts, ensuring accuracy and integrity of financial results.

The role requires a Bachelor's degree in Finance, Operations, or Accounting and 5 years of relevant experience, with proficiency in Excel, SAP, and SharePoint. This position is based in the Philippines, with a focus on cost allocation and R&D governance.

Qualifications

• Bachelor's degree in Finance, Operations or Accounting.
• 5 years' experience in 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

Strong communication

Leadership

Analytical thinking

Problem-solving

Education

Bachelor's degree Finance/Operations/Accounting

Tools

Excel

SAP

SharePoint

Job description

Texas Instruments is seeking an experienced Financial Planning Analyst to lead all financial planning activities, including monthly, quarterly, and annual forecasts, ensuring accuracy and integrity of financial results.

The role requires a Bachelor's degree in Finance, Operations, or Accounting and 5 years of relevant experience, with proficiency in Excel, SAP, and SharePoint. This position is based in the Philippines, with a focus on cost allocation and R&D governance.