Strategic FP&A Analyst - OpEx/CapEx & Growth Partner

Analog Devices; Wilmington (MA); On-site; USD 90,000 - 130,000; Full time

Job summary

Analog Devices, Inc. in the Aerospace, Defense & Communications vertical seeks a Senior Financial Analyst to partner with BU finance, managing OpEx, CapEx, headcount planning, and financial reporting.

You’ll work with cross-functional teams and report to the Director of BU FP&A. Responsibilities include detailed OpEx/CapEx forecasting, headcount and salary tracking, monthly closes, variance analyses, and ad hoc analyses with SAP/ERP tooling.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• MBA or CPA is a plus.
• 2+ years of progressive finance experience, preferably in FP&A.

Responsibilities

• Support OpEx planning and forecasting for the BU.
• Lead CapEx planning, forecasting, and headcount budgeting.
• Assist monthly and quarterly close, including variance analyses.
• Deliver clear reporting packages to finance and leadership.
• Conduct in-depth financial analysis and scenario modeling.
• Review purchases for governance and budget alignment.

Skills

Financial analysis

Forecasting

Variance analysis

Communication skills

Prioritization & time management

Education

Bachelor’s degree in Finance/Accounting/Business

MBA or CPA is a plus

Tools

SAP

Oracle

Anaplan

Hyperion

Job description

Analog Devices, Inc. in the Aerospace, Defense & Communications vertical seeks a Senior Financial Analyst to partner with BU finance, managing OpEx, CapEx, headcount planning, and financial reporting.

You’ll work with cross-functional teams and report to the Director of BU FP&A. Responsibilities include detailed OpEx/CapEx forecasting, headcount and salary tracking, monthly closes, variance analyses, and ad hoc analyses with SAP/ERP tooling.