Senior Financial Analyst

Analog Devices•Wilmington, MA

8d•Onsite

About The Position

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our Business Unit (BU) Finance team for the Aerospace, Defense, & Communications (ADC) Vertical. In this role, you’ll be a trusted finance partner responsible for managing operating expenses (OpEx), capital expenses (CapEx), headcount planning, and financial reporting activities. In coordination with ADC Controllers, you’ll serve as the link between business leaders and the central FP&A organization. You’ll work with cross-functional teams and leadership to support strategic decision-making through accurate forecasting, insightful analysis, and financial rigor. This role reports into the Director of BU FP&A but aligns with the Vertical and its Controllers.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA is a plus)
2+ years of progressive finance experience, preferably in corporate or business unit FP&A
Strong understanding of OpEx planning, forecasting, and variance analysis
Hands-on experience with SAP, Oracle, or other large ERP systems
Advanced Excel and data modeling skills; experience with financial planning tools a plus (e.g., Anaplan, Hyperion)
Excellent communication skills with the ability to present complex data in a clear and concise manner
Strong attention to detail, with the ability to manage multiple priorities in a fast-paced environment
Ability to work independently while collaborating closely with both finance and business teams

Responsibilities

Support the Controllers & Division Finance Business Partners on a daily basis
Provide financial guidance to senior management and collaborate with the business team to drive efficient business processes, strong operational results, and organizational growth
Lead the detailed planning and forecasting of OpEx and CapEx
Provide in-quarter forecasts to monitor performance against plan and identify potential risks or opportunities
Participate in the development of long-term strategic plans, budgeting processes and short-term financial forecasting
Partner with HR and business leaders on headcount forecasting, hiring plans, and salary tracking
Monitor hiring trends and ensure alignment with financial plans
Support the monthly and quarterly close processes, including preparation of OpEx summaries and variance analyses
Deliver clear and actionable reporting packages to finance and business leadership.
Conduct in-depth financial analysis, including growth trends, cost drivers, and SAP drill-downs to support business decisions
Perform scenario modeling and deep dives as needed to address emerging business needs
Review & approve purchases, verifying alignment with planned budgets and forecast
Ensure compliance with internal financial policies and provide guidance on budget availability