OverviewAs a
FP&A Business Unit Controller you will be primarily responsible for managing the business partnering relationships for the R&D business units including their annual budgets and quarterly forecast updates and actual performance. The ideal candidate has a strong understanding of financial processes and complex transaction flows with a desire to grow and contribute in a high-growth, fast-paced environment. This role must communicate and organize tasks well to be effective.
Primary Responsibilities- Establish strong partnership with leadership to help business owners manage their business effectively
- Lead all forecasting and analysis activities for the business owners including: annual plan, quarterly forecast updates and strategic planning
- Develop, analyze, and interpret financial data to evaluate operating results against budget and profitability metrics
- Provide analytical insights, assess risks, and guide senior leadership in strategic decision-making
- Collaborate with Corporate Finance on various projects as needed
- Provide business analysis and support where needed
Qualifications- 8+ years experience in FP&A and business partnering, preferably in semiconductor or other manufacturing
- Excellent financial modeling and business partnering skills
- Strong analytical and problem solving skills
- Great organization and communication skills, able to work effectively with the business to meet deadlines
- Familiarity with basic GAAP concepts (revenue recognition, accruals, capitalization vs expense)
- Advanced Excel skills
- Familiar with Oracle planning tools
- Strong understanding of financial transaction flows and financial reporting
- Strong feeling of ownership over business processes and desire to improve and make them more efficient
- Bachelor's degree in Finance or related field
Salary range is $160,000 to $200,000 depending on experience, level, and business need. This role is eligible for discretionary bonus, incentives and benefits.
