Lead Financial Analyst
Analog Devices · Wilmington, MA · 3 wk ago
Finance$110k–$151k/yrFull-time
Key Responsibilities
- Total ADI G&A OpEx Management: Lead the forecasting, trend analysis, and narrative development for ADI G&A operational expenses.
- Collaborate with business units and functional stakeholders to ensure alignment and transparency in OpEx planning and execution.
- Trend Identification & Reporting: Apply advanced analytics to uncover short- and long-term expense trends. Deliver timely, data-driven insights to senior leadership, highlighting risks, opportunities, and actionable recommendations.
- Benchmark performance against industry standards to ensure optimal resource utilization.
- Ad-hoc Projects & Financial Analysis: Lead targeted financial analyses on strategic initiatives, market dynamics, and operational challenges. Provide decision support through deep dives into business issues and scenario modeling.
- Financial Reporting & Dashboards: Design and maintain dynamic dashboards and reporting packages that track key performance indicators (KPIs). Ensure reporting tools are scalable, intuitive, and aligned with evolving business needs.
- Continuous Process Improvement: Champion enhancements in forecasting, reporting, and planning processes. Drive automation and efficiency improvements to elevate the FP&A function and support enterprise-wide financial agility.
Qualifications
- Education: Bachelor’s degree in Finance, Accounting, Economics, Data Analytics or related field. MBA or CFA designation is preferred.
- Experience: 5-7 years of experience in financial analysis, business analysis, data analysis, or FP&A. Prior experience supporting Corporate FP&A, investor relations, and/or experience in the semiconductor, technology, or manufacturing sectors is a plus.
- Analytical & Problem-Solving Skills: Strong analytical skills with the ability to interpret complex financial data and trends. Able to independently develop insights and provide actionable recommendations that drive business performance.
- Technical Skills: Expert in financial modeling through Excel, Anaplan and financial analysis tools.
- Communication Skills: Excellent written and verbal communication skills, with the ability to present financial data and insights to senior management, investors, and non-financial stakeholders in a clear and concise manner.
- Attention to Detail: High level of accuracy and attention to detail, especially when analyzing demand trends, inventory data, and financial reports.
- Business Acumen: Solid understanding of business operations, cost structures, and profitability drivers, with a particular focus on inventory management and demand forecasting in a high-tech or manufacturing environment.
- Team Player: Ability to collaborate effectively across various functions, including operations, supply chain, and sales, to deliver comprehensive financial analysis and drive business performance.