Manager of FP&A

MaxLinear•Irvine, CA

7d•Onsite

About The Position

MaxLinear is seeking a Manager of Financial Planning & Analysis to join our team. In this role, you will focus on partnering with business leaders to provide insights that drive strategic decision-making, improve financial performance, and support organizational growth. You will own business unit management reporting, including detailed profit and loss reporting and analysis, and be the key point person for the calculation of ROI related to engineering investment projects. You will also be responsible for preparing actuals tracking, variance analysis, and forecasting for major functional areas, including headcount/resource management and business metric reporting. Additionally, you will own and deliver the annual operating plan for major functional areas within the organization, partner with other FP&A team members to develop critical presentations for quarterly business reviews, improve financial reporting processes, tools, and dashboards, ensure data integrity across financial systems, and collaborate with Accounting to ensure alignment between reporting and planning.

Requirements

Experience in FP&A, corporate finance, investment banking, or related
Technology industry experience and semiconductor industry preferred
Strong financial modeling and analytical skills
Advanced proficiency in Excel
Experience with FP&A tools, e.g., Adaptive, Anaplan, Hyperion
Excellent communication and presentation skills, with ability to simplify complex data
Business acumen and strategic thinking
High attention to detail and ability to manage multiple priorities
CPA preferred
Bachelors in Finance, Accounting, Economics, or related + 9 years of experience or Masters + 7 years of experience

Responsibilities

Partner with business leaders to provide insights that drive strategic decision-making, improve financial performance, and support organizational growth.
Own business unit management reporting including detailed profit and loss reporting and analysis
Key point person for the calculation of ROI related to engineering investment projects
Prepare actuals tracking, variance analysis, and forecasting for major functional areas including headcount / resource management and business metric reporting
Own and deliver the annual operating plan for major functional areas within the organization
Partner with the other FP&A team members to develop critical presentations for quarterly business reviews
Improve financial reporting processes, tools, and dashboards
Ensure data integrity across financial systems
Collaborate with Accounting to ensure alignment between reporting and planning