Analyst, Finance Planning
Analog Devices · Wilmington, MA · 2 wk ago
Business Development$69k–$95k/yrFull-time
About the role
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, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X.
Responsibilities
- Support monthly and quarterly close processes, including roll-forward of manufacturing site files, consolidation files, variance review files, and OPEX commentary files.
- Prepare and maintain consolidation SharePoint files, coordinate analyst submissions, track due dates, and follow up with site finance teams to ensure timely completion of variances inputs.
- Perform spend, applied, and variance reviews across site files and system data; investigate differences between SAP/Fiori, Anaplan, MfgSite files, and consolidation files.
- Support OPEX reporting by refreshing actuals and forecast data, preparing commentary files, collecting analyst inputs, and summarizing key drivers for leadership review.
- Assist with variance forecast processes by coordinating with site analysts for timely submission of inputs and updating variance review files.
- Aid in journal entry preparation, including spend vs. applied adjustments, variance deferrals, and related close entries as needed.
- Upload variance and inventory data to Anaplan and tie out P&L, inventory, and variance information across required systems and reporting files.
- Support BlackLine reconciliations, SOX compliance activities, external audit requests, and other control activities to ensure timely support, documentation quality, and audit readiness.
- Identify process gaps, recurring manual work, and reporting inefficiencies; partner with the team to improve close, forecast, and analytics processes.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
- A minimum of 2 years of professional experience. Finance, accounting, FP&A, operations finance, or manufacturing finance experience preferred.
- Experience in semiconductor, manufacturing environments is a plus.
- Working knowledge of cost accounting, OPEX management, variance analysis, or financial close processes preferred.
- CPA, CMA, MBA progress, or relevant finance/accounting certification is a plus but not required.