Role Overview
The Financial Analyst, FP&A supports close, actuals, and planning activities for Worldwide Operations, with a focus on Manufacturing, Logistics, and Supply Chain. The role partners across the Finance organization and with WMO Operations and SPG Finance. It turns operational and financial data into clear, actionable insights.
What You Will Do
Close, Consolidation & Actuals, Planning & Forecasting, Reporting & Executive Communication, Process Improvement & Systems.
Why It Might Be a Fit
The analyst works with stakeholders at all levels, from frontline operations teams to senior Finance and executive leadership. They own key recurring deliverables and help improve how the organization reports and analyzes performance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of progressive experience in FP&A, cost accounting, or operations finance, preferably in a manufacturing or semiconductor environment.
- Solid understanding of cost of sales, inventory, absorption, and allocation methods, and how they flow through the P&L.
- Hands-on experience with month-end close, forecasting, and annual planning cycles.
- Advanced Excel skills, including complex formulas, pivot tables, and building financial models.
- Experience with ERP systems (SAP preferred) and with pulling and reconciling data from multiple sources.
- Strong PowerPoint skills and the ability to turn complex data into clear, executive-ready storylines.
- Excellent written and verbal communication, including explaining variances and financial results to non-finance stakeholders.
Benefits
- Comprehensive benefits package
- Bonus and stock award program
To apply for this job please visit amat.wd1.myworkdayjobs.com.
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