FP&A Analyst: Close, Forecast & Variance Insights

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

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.