Senior FP&A Analyst: OpEx/CapEx Forecasting & Strategy

Analog Devices; Wilmington (DE); On-site; USD 86,000 - 119,000; Full time

Benefits offered by this job

Discretionary bonus

Medical, vision and dental coverage

401k

Paid vacation

Holidays and sick time

Job summary

Analog Devices, Inc. is seeking a Senior Financial Analyst to join the BU Finance team for the ADC Vertical. You will manage OpEx, CapEx, headcount planning, and financial reporting while partnering with ADC Controllers to bridge business leaders and the central FP&A organization.

You’ll forecast, analyze, and provide financial rigor to support strategic decisions, collaborating with cross-functional teams and leadership. This role reports to the Director of BU FP&A and aligns with the Vertical.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 2+ years of progressive finance experience, preferably in corporate or business unit FP&A
• Strong understanding of OpEx planning, forecasting, and variance analysis
• Hands-on experience with SAP, Oracle, or other large ERP systems
• Advanced Excel and data modeling skills; experience with financial planning tools a plus (e.g., Anaplan, Hyperion)
• Excellent communication skills with the ability to present complex data in a clear and concise manner
• Strong attention to detail, with the ability to manage multiple priorities in a fast-paced environment
• Ability to work independently while collaborating closely with both finance and business teams

Responsibilities

• Support the Controllers & Division Finance Business Partners on a daily basis.
• Provide financial guidance to senior management and collaborate with the business team to drive efficient business processes, strong operational results, and organizational growth.
• Lead the detailed planning and forecasting of OpEx and CapEx.
• Provide in-quarter forecasts to monitor performance against plan and identify potential risks or opportunities.
• Participate in the development of long-term strategic plans, budgeting processes and short-term financial forecasting.
• Partner with HR and business leaders on headcount forecasting, hiring plans, and salary tracking.
• Monitor hiring trends and ensure alignment with financial plans.
• Support the monthly and quarterly close processes, including preparation of OpEx summaries and variance analyses.
• Deliver clear and actionable reporting packages to finance and business leadership.
• Conduct in-depth financial analysis, including growth trends, cost drivers, and SAP drill-downs to support business decisions.
• Perform scenario modeling and deep dives as needed to address emerging business needs.
• Review & approve purchases, verifying alignment with planned budgets and forecast.
• Ensure compliance with internal financial policies and provide guidance on budget availability.

Skills

SAP

Oracle

Excel

Data modeling

Analytical skills

ERP systems

Education

Bachelor's degree in Finance, Accounting, Business

MBA

CPA

Tools

Anaplan

Hyperion

Job description

Analog Devices, Inc. is seeking a Senior Financial Analyst to join the BU Finance team for the ADC Vertical. You will manage OpEx, CapEx, headcount planning, and financial reporting while partnering with ADC Controllers to bridge business leaders and the central FP&A organization.

You’ll forecast, analyze, and provide financial rigor to support strategic decisions, collaborating with cross-functional teams and leadership. This role reports to the Director of BU FP&A and aligns with the Vertical.