Company Overview
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY22 and approximately 25,000 people globally working alongside 125,000 global customers, ADI ensures today’s innovators stay Ahead of What’s Possible.
Position: Lead Financial Planning Analyst (FP&A) Analyst – Automotive & Energy Business Units
General Summary
The Automotive & Energy Finance team is recruiting for a Lead FP&A Analyst based out of our Headquarters located in Wilmington, MA. Analog Devices Automotive & Energy BUs generate roughly $3B in sales on an annual basis. The Lead FP&A Analyst will provide strong analytical-based decision and reporting support to the ACE & AES BUs. In this role, the individual will be critical in the quarterly projection cycle, and the annual operating plan and the 5 year strategic planning process, acting as Finance’s primary point of contact for revenue related activities.
Qualifications
- Must perform a variety of financial functions including, but not limited to, planning, budgeting, complex financial analysis, and business modeling.
- Must be a self-starter who can deal with ambiguous situations.
- Able to effectively communicate and collaborate with executive leadership in both oral and written formats.
- Must be comfortable dealing with multiple agendas and driving decisions through influencing without authority.
- Effectively partner with cross functional teams and manage concurrent project timelines with the ability to prioritize accordingly.
- Exceptional data analysis and financial modeling capabilities with a strong understanding of core financial concepts and working knowledge of GAAP.
- Strong problem solving and analytical abilities including prior scalable financial modeling.
- Ability to take on critical projects, as well as lead multiple projects simultaneously in a dynamic environment.
Responsibilities
- Provide strong analytical-based decision and reporting support to the Automotive & Energy BU teams.
- Act as Finance’s primary point of contact for revenue related activities including quarterly projections, setting BMP and 5 year strategic growth plans, as well as APN, discounts, reserves and rebate accounting.
- Assist in creating the full P&L for ACE and AES BUs, working hand in hand with the Business Operations and Marketing leads within the Business Units and also cross-functionally with Corporate FP&A, Global Operations & Test, HR and other various teams within ADI.
- Provide recommendations and advise the cross functional teams of financial implications to consider while highlighting key performance indicators.
- Analyze and explain business drivers for the results, offering recommendations for the upcoming projection cycle.
- Provide analytical insight regarding financial results, highlighting risks, opportunities, or trends that could impact projections.
- Drive standardization and simplification throughout the BUs workflows and reporting needs.
- Reporting spans from quarterly reports to the creation of presentations for leadership level audiences.
- Act as a partner to the ACE and AES leadership teams in assisting in M&A opportunities, multiple scenario planning, presentation creation and ad-hoc requests.
Minimum Experience Required
- Bachelor’s degree and a minimum 6 years professional related experience.
- Skilled in near term and longer-range P&L budgeting and forecasting techniques and processes.
- Strong problem solving and analytical abilities including prior scalable financial modeling.
- Ability to take on critical projects, as well as lead multiple projects simultaneously in a dynamic environment.
- Proficient with MS Excel, Word, and Power Point.
- Excellent written and oral communication skills are essential.
- Knowledge of SAP preferred.
- Knowledge of business intelligence tools (Qlikview, PowerBI, Tableau) preferred.
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For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.
EEO is the Law: Notice of Applicant Rights Under the Law.
Job Req Type: Experienced
Required Travel: Yes, 10% of the time
Shift Type: 1st Shift/Days