Finance Planning Analyst – Manufacturing Operations
Analog Devices · Cavite
Job description
About the role
Analog Devices is seeking a detail‑oriented Finance Planning Analyst to support its External Manufacturing Operations. You will manage complex financial data, ensure accurate month‑end close, and provide analysis that drives operational decisions.
Key responsibilities
- Execute monthly close activities, including journal entries, accruals, and reclassifications.
- Perform variance and cost analysis, investigate root causes, and quantify financial impact.
- Maintain and enhance financial models, support forecasting cycles, and improve forecast accuracy.
- Develop and maintain recurring reports and dashboards, reconciling data across systems.
- Identify manual processes and implement automation or structural improvements.
- Provide analytical support to operations and finance stakeholders as needed.
Required profile
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2+ years of experience in FP&A, manufacturing finance, or a similar analytical role.
- Strong understanding of accounting principles and financial controls.
- Proactive attitude with the ability to work independently on complex datasets.
Required skills
- Advanced Excel (formulas, pivot tables, data structuring).
- Experience with Power BI or similar data‑visualisation tools.
- Familiarity with SAP or comparable ERP systems.
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Published 1 month ago
Expires 3 days from now
40 views · 0 interested
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Analog Devices
Cavite