Financial Planning Analyst

Texas InstrumentsLehi, UT
8h

About The Position

Change the world. Love your job. Texas Instruments (TI) is looking for an experienced Financial Planning Analyst to join our team. At TI, the role of the Financial Planning Analyst is to drive financial excellence for LFAB. This individual ensures the financial health of LFAB (credibility, integrity and compliance); specifically R&D classification and allocation of cost. They support management with information and analysis to make better business decisions, and support the data needs of TI management. And they provide leadership to in the areas of financial forecasting, efficiency improvements, reporting enhancements, risk and profitability analyses, and development of predictive indices.

Requirements

  • Bachelor's degree Finance, Operations, Accounting or Supply Chain
  • 2 years' experience finance, operations or accounting
  • Systems knowledge/skills including: Excel, SAP & SharePoint

Nice To Haves

  • Strong verbal and written communication skills
  • Proficient with SQL/Python, Spotfire, and Data analytics
  • Strong leadership and initiative
  • Excellent organizational skills
  • Effective communication skills at all levels of the organization
  • Outstanding analytical skills, critical and creative thinking, problem-solving abilities, detail orientated
  • Ability to work in teams and collaborate effectively with people in different functions
  • Ability to take the initiative and drive for results
  • Strong time management skills that enable on-time project delivery
  • Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
  • Demonstrated ability to build strong, influential relationships
  • Experience in manufacturing or technology industries or adjacent industries

Responsibilities

  • Leading all financial planning activities; including monthly, quarterly, and annual financial forecasts; including capital expenditure forecasting and depreciation modeling
  • Driving financial excellence and ensure accuracy and integrity of the financial results for the business; this includes cross functional partnering to ensure financial compliance.
  • Ensuring accuracy of capital expenditures
  • Understanding and explaining relationship between operational performance, financial results and compliance
  • Providing a strategic view of the business and processes by incorporating competitive analysis to drive financial performance
  • Driving continuous process improvement and automation in financial processes and reporting
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