Analyst, Finance Planning

1010 Analog Devices Inc.; Wilmington (MA); On-site; USD 69,000 - 95,000; Full time

Job summary

Analog Devices, Inc. in Wilmington, MA seeks an Analyst, Finance Planning to support consolidation, month-end close, forecast, and OPEX management.

You will maintain key finance files, coordinate inputs across site teams, and ensure results align across SAP, Anaplan, Fiori, and internal tools. The role requires strong analytical skills, attention to detail, and the ability to translate data into concise business insights for finance leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics or related field.
• A minimum of 2 years of professional experience; semiconductor/manufacturing experience a plus.
• Experience with cost accounting, OPEX management, variance analysis, or financial close processes.
• CPA, CMA, MBA progress or relevant finance/accounting certification is a plus but not required.

Responsibilities

• Support monthly and quarterly close processes, including roll-forward of site files, consolidation files, and OPEX commentary.
• Prepare and maintain consolidation SharePoint files; coordinate analyst submissions and track due dates.
• Perform spend, applied, and variance reviews; investigate differences across SAP/Fiori, Anaplan, and consolidation files.
• Refresh actuals/forecast data for OPEX reporting; summarize drivers for leadership review.
• Coordinate variance forecast inputs with site analysts and update review files.
• Assist with journal entry preparation including spend vs. applied adjustments and deferrals.
• Upload variance and inventory data to Anaplan and reconcile P&L, inventory, and variance across systems.
• Support BlackLine reconciliations, SOX controls, audit requests, and other control activities.
• Identify process gaps and drive improvements in close, forecast, and analytics.

Skills

Financial analysis

Attention to detail

Forecast ownership

Close processes

Excel

Stakeholder coordination

Continuous improvement

Communication

Education

Bachelor's degree in Finance, Accounting, Business, Economics

CPA CMA MBA progress

Tools

SAP

Fiori

Anaplan

Power BI

Job description

About Analog Devices

Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X.

Analyst, Finance Planning – GO&T Finance Organization: Global Operations & Technology Finance Location: Wilmington, MA Reports to: GO&T Finance Senior Manager

Role Summary

The Analyst, Finance Planning will support GO&T Finance consolidation, month-end close, forecast, and OPEX management activities. This role is responsible for maintaining key finance files, supporting variance analysis, coordinating inputs across site finance teams, and ensuring financial results are accurate, timely, and aligned across SAP, Anaplan, Fiori, and internal consolidation tools. The ideal candidate is highly detail-oriented, collaborative, comfortable working under close deadlines, and able to translate financial data into clear, concise insights for finance leadership. This role also requires strong partnership with team members across different regions and time zones, especially during close week, to ensure timely follow-up, issue resolution, and completion of close deliverables.

Key Responsibilities

Support monthly and quarterly close processes, including roll-forward of manufacturing site files, consolidation files, variance review files, and OPEX commentary files. Prepare and maintain consolidation SharePoint files, coordinate analyst submissions, track due dates, and follow up with site finance teams to ensure timely completion of variances inputs. Perform spend, applied, and variance reviews across site files and system data; investigate differences between SAP/Fiori, Anaplan, MfgSite files, and consolidation files. Support OPEX reporting by refreshing actuals and forecast data, preparing commentary files, collecting analyst inputs, and summarizing key drivers for leadership review. Assist with variance forecast processes by coordinating with site analysts for timely submission of inputs and updating variance review files. Support journal entry preparation, including spend vs. applied adjustments, variance deferrals, and related close entries as needed. Upload variance and inventory data to Anaplan and tie out P&L, inventory, and variance information across required systems and reporting files. Support BlackLine reconciliations, SOX compliance activities, external audit requests, and other control activities to ensure timely support, documentation quality, and audit readiness. Identify process gaps, recurring manual work, and reporting inefficiencies; partner with the team to improve close, forecast, and analytics processes.

Key Capabilities and Skills

Strong financial analysis, accounting, and problem-solving skills, with the ability to investigate variances and explain key drivers clearly. High attention to detail and strong ownership of recurring close and forecast deliverables. Ability to work effectively under tight monthly and quarterly close deadlines. Strong Excel skills; experience with large datasets, reconciliations, formulas, pivots, and structured reporting files. Familiarity with SAP, Fiori, Anaplan, Power BI, or similar ERP, planning, and reporting tools preferred. Strong communication skills and ability to coordinate across multiple finance stakeholders and site analysts. Continuous improvement mindset, with interest in automation, dashboarding, and building scalable reporting processes.

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics, or related field. A minimum of 2 years of professional experience. Finance, accounting, FP&A, operations finance, or manufacturing finance experience preferred. Experience in semiconductor, manufacturing environments is a plus. Working knowledge of cost accounting, OPEX management, variance analysis, or financial close processes preferred. CPA, CMA, MBA progress, or relevant finance/accounting certification is a plus but not required.

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

EEO is the Law: Notice of Applicant Rights Under the Law.

Job Requisites

Job Req Type: Experienced

Required Travel: Yes, 10% of the time

Shift Type: 1st Shift/Days

The expected wage range for a new hire into this position is $68,790 to $94,605. Actual wage offered may vary depending on work location, experience, education, training, external market data, internal pay equity, or other bona fide factors.

This position qualifies for a discretionary performance-based bonus which is based on personal and company factors.

This position includes medical, vision and dental coverage, 401k, paid vacation, holidays, and sick time, and other benefits.

Company Culture

Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X. Come join ADI – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside the brightest minds to collaborate on solving complex problems that matter from autonomous vehicles, drones and factories to augmented reality and remote healthcare. ADI fosters a culture that focuses on employees through beneficial programs, aligned goals, continuous learning opportunities, and practices that create a more sustainable future.