Strategic FP&A Analyst: Forecasts & Insights

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

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.