Manufacturing FP&A Analyst: Forecasts, Costs & Insights

Texas Instruments Incorporated; Portland (ME); On-site; USD 80,000 - 110,000; Full time

Job summary

Texas Instruments Incorporated in Portland, ME, is seeking an experienced Financial Planning Analyst to drive financial excellence for the business. You will lead forecasting, reporting, and profitability analyses to support management decisions and provide data-driven insight for operations.

The role emphasizes developing predictive indices, dashboards, and reports, partnering with factory leadership to identify cost-improvement opportunities and enhance financial visibility across the

Responsibilities

• Drive quarterly and annual forecasting for the manufacturing facility.
• Analyze actual results versus forecast and explain variances.
• Prepare monthly financial results including operating expenses, costs, labor, materials, overhead, and inventory.
• Partner with Factory Leadership and Controller to boost cost efficiency.
• Analyze manufacturing cost drivers such as materials, labor, overhead, scrap, and volumes.
• Develop and maintain financial models, dashboards, and reports for leadership.
• Support capital expenditure analysis and business case development.

Job description

Texas Instruments Incorporated in Portland, ME, is seeking an experienced Financial Planning Analyst to drive financial excellence for the business. You will lead forecasting, reporting, and profitability analyses to support management decisions and provide data-driven insight for operations.

The role emphasizes developing predictive indices, dashboards, and reports, partnering with factory leadership to identify cost-improvement opportunities and enhance financial visibility across the