FP&A Business Unit Controller

 

Overview

As 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 $150,000 to $200,000 depending on experience, level, and business need. This role is eligible for discretionary bonus, incentives and benefits.