Financial Planning Analyst

4 weeks ago

Batangas City, Philippines Littelfuse Full time

Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion. The Financial Planning Analyst will lead standardized reporting and partner with operational teams to provide insights into financial and operational performance. Reporting to the FP&A Controller, this role focuses on analyzing risks, opportunities, and performance in the IC business while supporting continuous improvement in financial processes. About the job: Lead financial planning activities, including long-range planning, budgeting, forecasting, and monthly projections. Partner with business leaders to develop key assumptions and analyze financial performance against forecasts and prior periods. Prepare and maintain ongoing financial reports, including: Business Unit P&L Product line profitability Volume-Price-Mix analysis Controllable spending analysis Provide insights to management on risks, opportunities, and performance improvement. Support automation and process improvement in financial reporting. Perform ad hoc analysis and reporting as required. About you: 3+ years of experience in financial planning, analysis, or cost/manufacturing accounting. Strong knowledge of US GAAP. Experience in manufacturing; semiconductor industry experience preferred. Proficient in Excel, Power BI, and ERP experience is a plus. Strong analytical, communication, and teamwork skills. International experience and good business English are advantageous. Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values – Respect, Customer Focus, Agility, Collaboration – support us in our mission to improve the safety, reliability, and performance of our customers’ products that use electrical energy. We are an equal-opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day. We offer a variety of benefits, competitive salary, bonuses, flexible working hours, remote working as well as development opportunities like internal Lean Six Sigma Certification. #J-18808-Ljbffr

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