Financial Planning and Analysis Manager
Job Overview
We are seeking a Financial Planning & Analysis (FP&A) Manager to support financial forecasting and budgeting, performance analysis, and strategic financial decision-making. This role requires a deep understanding of the semiconductor industry, including cost structures, capital expenditure, and supply chain dynamics. You will also be responsible for preparing quarterly board and investor relations presentations to communicate key financial and operational metrics to stakeholders.
Key Responsibilities:
Financial Performance Analysis:
- Analyse and report on financial performance, identifying trends and variances
Quarterly Board & Investor Relations Preparation:
- Prepare quarterly financial presentations for board meetings, detailing revenue performance, profitability trends and Operational highlights
- Work closely with the Investor Relations team to develop materials for earnings calls, investor meetings, and industry conferences.
- Provide detailed financial insights to support for external reporting, including key financial metrics, semiconductor market trends and company performance.
Financial Planning & Forecasting:
- Support annual budgeting and long-term financial planning processes.
- Monitor and analyze key financial indicators such as gross margin, operating expenses, and working capital.
Strategic Decision Support
- Contribute to decisions on capital investments, make-or-buy analysis, and cost optimization initiatives.
- Participate in strategic projects including the evaluation of new business opportunities, mergers, acquisitions, or partnerships.
Qualifications & Skills:
- Bachelor’s degree in Finance, Accounting, Economics or related field (MBA or CPA preferred)
- At least 7 years of relevant experience in FP&A, financial analysis, or related fields—preferably in the semiconductor, electronics, or manufacturing sector.
- Knowledge of semiconductor industry trends and supply chain management will be an added advantage.
- Strong skills in financial modelling, forecasting, and scenario analysis.
- Proficiency in financial systems such as SAP.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with BI tools like Power BI or Tableau is preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Able to work in a dynamic, fast-paced environment and collaborate across teams.
- Meticulous, with a strong sense of initiative and a strategic mindset.
Job Overview
We are seeking a Financial Planning & Analysis (FP&A) Manager to support financial forecasting and budgeting, performance analysis, and strategic financial decision-making. This role requires a deep understanding of the semiconductor industry, including cost structures, capital expenditure, and supply chain dynamics. You will also be responsible for preparing quarterly board and investor relations presentations to communicate key financial and operational metrics to stakeholders.
Key Responsibilities:
Financial Performance Analysis:
- Analyse and report on financial performance, identifying trends and variances
Quarterly Board & Investor Relations Preparation:
- Prepare quarterly financial presentations for board meetings, detailing revenue performance, profitability trends and Operational highlights
- Work closely with the Investor Relations team to develop materials for earnings calls, investor meetings, and industry conferences.
- Provide detailed financial insights to support for external reporting, including key financial metrics, semiconductor market trends and company performance.
Financial Planning & Forecasting:
- Support annual budgeting and long-term financial planning processes.
- Monitor and analyze key financial indicators such as gross margin, operating expenses, and working capital.
Strategic Decision Support
- Contribute to decisions on capital investments, make-or-buy analysis, and cost optimization initiatives.
- Participate in strategic projects including the evaluation of new business opportunities, mergers, acquisitions, or partnerships.
Qualifications & Skills:
- Bachelor’s degree in Finance, Accounting, Economics or related field (MBA or CPA preferred)
- At least 7 years of relevant experience in FP&A, financial analysis, or related fields—preferably in the semiconductor, electronics, or manufacturing sector.
- Knowledge of semiconductor industry trends and supply chain management will be an added advantage.
- Strong skills in financial modelling, forecasting, and scenario analysis.
- Proficiency in financial systems such as SAP.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with BI tools like Power BI or Tableau is preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Able to work in a dynamic, fast-paced environment and collaborate across teams.
- Meticulous, with a strong sense of initiative and a strategic mindset.