FP&A Business Partner, Global Business Group
Core
Strategic Finance Business Partner supporting the Global Business Group (Services) by shaping financial plans, driving strategic decision-making, and owning the Service P&L.
Role type
Senior FP&A Business Partner
Builds
Monthly/quarterly reporting packages, annual departmental budgets, dynamic financial models, and revenue forecasts.
Domain
Semiconductor manufacturing / Global services (via careerplan.io/jobs/A5-007-7E-A6D-fpa-business-partner-global-business-group)
Required skills
Financial modeling, Budgeting & forecasting, Variance analysis, P&L management, Financial reporting, Global matrix organization experience, Data analysis
Preferred skills
BI tools, Hardware/Semiconductor industry experience, MBA
Technologies
Excel, BI tools
Responsibilities
Prepare monthly/quarterly reporting packages and financial presentations for executive leadership; Prepare annual departmental budgets including expense, headcount, and capital plans; Partner with SSBO on revenue forecast and tracking; Build and maintain dynamic financial models for strategic decision-making; Conduct P&L analysis for special deals and integrations; Synchronize reporting standards and planning cycles across business unit finance teams.
Seniority
Senior, hands-on IC