Strategic FP&A Senior Analyst: AOP, 3-Statement Modeling

Navitas Semiconductor Usa; Santa Clara, Torrance (CA, CA); On-site; USD 117,000 - 135,000; Full time

Job summary

Navitas Semiconductor USA is seeking a strategic FP&A Manager to lead operating expense forecasting, own the company’s three-statement model, and partner with the CFO and executive leadership.

The role supports the Annual Operating Plan, investor relations outreach, and executive-level reporting. You will manage an international FP&A team and drive data-driven decision making across the organization.

Qualifications

• 5+ years of progressive FP&A experience, with operating expense ownership and three-statement modeling.
• Public company experience, including SEC reporting cadence and investor-facing communication.
• Experience leading FP&A teams, including remote or international members.
• Advanced three-statement modeling and strong linkages between financial statements.
• Experience owning an Annual Operating Plan (AOP) or equivalent budget process.

Responsibilities

• Own company-wide operating expense forecast, monthly reforecasts, variance analysis, and long-range planning.
• Lead the AOP process, consolidating inputs across departments for CFO and executive review.
• Build and maintain three-statement model (Balance Sheet, Income Statement, Cash Flow).
• Develop an international FP&A team, setting priorities and reviewing deliverables.
• Partner with budget owners to refine forecasts and drive spend accountability.
• Support Investor Relations and earnings prep, drafting materials for CFO and executives.

Skills

Forecasting

Variance analysis

Financial modeling

Excel

PowerPoint

SOX controls

US GAAP

SEC reporting

Investor relations

Cross-functional leadership

ERP data integration

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or Master's degree substitution allowed

Tools

Microsoft Dynamics 365 Business Central

Paycom

AI tools (Copilot/ChatGPT) in FP&A

Job description

Navitas Semiconductor USA is seeking a strategic FP&A Manager to lead operating expense forecasting, own the company’s three-statement model, and partner with the CFO and executive leadership.

The role supports the Annual Operating Plan, investor relations outreach, and executive-level reporting. You will manage an international FP&A team and drive data-driven decision making across the organization.