Financial Planning Analyst
Core
Drive financial excellence by leading financial planning, forecasting, and cost allocation (specifically R&D) to support business unit decisions.
Role type
Senior Financial Planning Analyst
Builds
Monthly, quarterly, and annual financial forecasts; predictive indices; enhanced reporting
Domain
Semiconductor manufacturing / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial forecasting, R&D cost allocation, financial compliance, process automation, competitive analysis, Excel, SAP, SharePoint
Preferred skills
Strategic business analysis, cross-functional collaboration, data-driven decision support
Technologies
SAP, SharePoint, Excel
Responsibilities
Lead all financial planning activities including monthly, quarterly, and annual forecasts; ensure accuracy and integrity of financial results; explain relationships between operational performance and financial results; drive continuous process improvement and automation in financial processes
Seniority
Mid-Senior, hands-on IC