Financial Planning & Analysis Manager

MACOM•Lowell, MA

29d•$97,000 - $166,000

About The Position

MACOM designs and manufactures semiconductor products for Data Center, Telecommunication and Industrial and Defense applications. Headquartered in Lowell, Massachusetts, MACOM has design centers and sales offices throughout North America, Europe and Asia. MACOM is certified to the ISO9001 international quality standard and ISO14001 environmental management standard. MACOM has more than 75 years of application expertise with multiple design centers, Si, GaAs and InP fabrication, manufacturing, assembly and test, and operational facilities throughout North America, Europe, and Asia. Click here to view our facilities. In addition, MACOM offers foundry services that represent a key core competency within our business. MACOM sells and distributes products globally via a sales channel comprised of a direct field sales force, authorized sales representatives and leading industry distributors. Our sales team is trained across all of our products to give our customers insights into our entire portfolio. Financial Planning & Analysis Manager

Requirements

BS in Accounting or Finance.
8-12 years accounting or finance experience in a global manufacturing company.
Solid business acumen, strong organization skills, process oriented and detailed.
Excellent written and verbal communication skills; high degree of business collaborating skills.
Substantial working knowledge of accounting transactions and financial analysis.
Excel experience required; SAP experience preferred.
Ability to travel.
Due to ITAR regulations, only candidates who are U.S. Persons (U.S. citizens, U.S. nationals, lawful permanent residents, or individuals granted asylum or refugee status) will be considered for this position.

Nice To Haves

Experience in forecast system implementations a plus.

Responsibilities

Key finance partner for business line, functional area and finance leadership teams.
Drive all phases of business line and functional area financial forecasts and annual operating plan.
Work with leadership teams to establish financial targets and drive business to exceed these targets.
Publish Flash reports and bridges that provide insight on financial results and forecasts.
Prepare presentations for management reviews such as finance monthly business review.
Engage regularly with leadership teams including contribution in revenue meetings.
Improve FP&A reporting and forecasting techniques.
Provide proactive assessment of financial performance and trade-off for business decisions.
Pursue strategies to optimize margin such as contribution pricing, cost savings, etc.
Guide business leaders to meet OpEx plan and measure return on R&D spend.
Track, project and approve staffing for business line and functional areas.
Approve R&D purchase requisitions and challenge spending and timing of these requisitions.
Team with Operations Finance on standard cost reporting, inventory management and cost structure.
Lead financial modeling for business initiatives and reporting structure changes.
Contribute to strategic initiatives including M&A, technology investment and cost reduction.
Integration of a planning and budget tool