About the role
Responsibilities
- Weekly and Monthly analysis for Revenue by SKU, Product Family and Product Line (PMR)
- Monthly analysis for COGS with active participation in cost saving initiatives
- Pricing analysis support
- Opex and Capex control
- FP&A usual monthly, quarterly and annually package
- Bi-year review of Strategic Business plan and 5 Year Outlook
- Participate in cross-functional teams, providing financial analysis in support of decision making
- Assist management in the understanding the drivers of their financial performance and development of action plans to improve results
- Engage in annual budget and monthly forecasts including required actions to achieve financial goals
- Implement analytical tools and business processes to assist the corporate and business unit managers to understand the financial implications of their business activities
- Prepare weekly, monthly, and quarterly financial reports, quarterly outlooks, and KPI reporting
- Provide monthly close support, including report creation, variance analysis, and collaboration with cross-functional teams
- Aid in consolidation of annual budget and long range plan
- Report and analyze revenue and cost trends
- Provide analytical support to management and other internal customers
- Model key metrics to forecast outcome
- Propose process improvements for increased efficiencies
- Assist in back-end system maintenance for Adaptive Planning forecast system
- Strengthen the company’s reporting tools, including dashboard automation in SAP Analytics Cloud
- Participate in SAP forecasting implementation
- Ad hoc duties as needed
Desired Qualifications
- Bachelor’s Degree in Finance, Business Administration, or a related subject
- 4-5 years of financial planning and analysis experience
- Ability to analyze complex data and formulate recommendations to drive results
- Strong knowledge of finance and accounting concepts and processes
- Extreme attention to detail and accuracy with a strong sense of urgency
- Advanced knowledge of Microsoft Excel and PowerPoint
- Technical systems aptitude
- Ability to work well with others in a dynamic, fast-paced environment
- Strong initiative and ability to work independently while managing multiple projects
- Excellent communication and written skills, and experience presenting to executive management and working with teams across multiple locations
Minimum Qualifications
- Strong analytical skills and business acumen
- High proficiency with Excel and working knowledge of BI tools
- Excellent communication skills (written/verbal)
- Solid organizational skills Flexible in order to meet demanding requests
- Must be able to deal with confidential information in a professional and tactful manner
About Semtech
Technology, Information and Internet
1001-5000
Semtech Corporation is a high-performance semiconductor, IoT systems and Cloud connectivity service provider dedicated to delivering high quality technology solutions that enable a smarter, more connected and sustainable planet.
About the role
Responsibilities
- Weekly and Monthly analysis for Revenue by SKU, Product Family and Product Line (PMR)
- Monthly analysis for COGS with active participation in cost saving initiatives
- Pricing analysis support
- Opex and Capex control
- FP&A usual monthly, quarterly and annually package
- Bi-year review of Strategic Business plan and 5 Year Outlook
- Participate in cross-functional teams, providing financial analysis in support of decision making
- Assist management in the understanding the drivers of their financial performance and development of action plans to improve results
- Engage in annual budget and monthly forecasts including required actions to achieve financial goals
- Implement analytical tools and business processes to assist the corporate and business unit managers to understand the financial implications of their business activities
- Prepare weekly, monthly, and quarterly financial reports, quarterly outlooks, and KPI reporting
- Provide monthly close support, including report creation, variance analysis, and collaboration with cross-functional teams
- Aid in consolidation of annual budget and long range plan
- Report and analyze revenue and cost trends
- Provide analytical support to management and other internal customers
- Model key metrics to forecast outcome
- Propose process improvements for increased efficiencies
- Assist in back-end system maintenance for Adaptive Planning forecast system
- Strengthen the company’s reporting tools, including dashboard automation in SAP Analytics Cloud
- Participate in SAP forecasting implementation
- Ad hoc duties as needed
Desired Qualifications
- Bachelor’s Degree in Finance, Business Administration, or a related subject
- 4-5 years of financial planning and analysis experience
- Ability to analyze complex data and formulate recommendations to drive results
- Strong knowledge of finance and accounting concepts and processes
- Extreme attention to detail and accuracy with a strong sense of urgency
- Advanced knowledge of Microsoft Excel and PowerPoint
- Technical systems aptitude
- Ability to work well with others in a dynamic, fast-paced environment
- Strong initiative and ability to work independently while managing multiple projects
- Excellent communication and written skills, and experience presenting to executive management and working with teams across multiple locations
Minimum Qualifications
- Strong analytical skills and business acumen
- High proficiency with Excel and working knowledge of BI tools
- Excellent communication skills (written/verbal)
- Solid organizational skills Flexible in order to meet demanding requests
- Must be able to deal with confidential information in a professional and tactful manner
About Semtech
Technology, Information and Internet
1001-5000
Semtech Corporation is a high-performance semiconductor, IoT systems and Cloud connectivity service provider dedicated to delivering high quality technology solutions that enable a smarter, more connected and sustainable planet.