FP&A Analyst

Our client is an American-based MNC from the semiconductor industry. Currently looking for FP&A Analyst responsible for driving business strategy by managing budgeting, forecasting, and financial reporting to support executive decision-making

JOB DESCRIPTION

• Prepare monthly budget-to-actual variance analyses using finalized general ledger
  financial statements; present findings to department leaders.
• Lead the financial forecasting process by consolidating cross-functional inputs and
  aligning projections with current business conditions.
• Support Finance leadership in the development of the annual budget and overall business
  planning cycle.
• Build, maintain, and enhance financial models, forecasts, and key performance indicators
  to support performance measurement.
• Analyze revenue streams, cost drivers, and spending trends to identify risks,
  opportunities, and areas for improvement.
• Produce monthly and quarterly management reporting packages, including financial
  insights and executive-level commentary.
• Partner with Sales, Operations, HR, and Engineering to support data-driven analysis and
  planning initiatives.
• Assist with board-level reporting, fundraising analysis, and other strategic initiatives as
  needed.
• Support capital expenditure analysis, headcount planning, and tracking of operational
  performance metrics.