Lead Financial Planning Analyst

The Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology, innovation with purpose touches every aspect of our business. From customer engagement and employee recognition to technology advancement and serving the local communities in which we maintain offices, innovation consistently drives our mission and definition of success. 

JOB RESPONSIBILITIES:

• Budgeting: Generates a reference file summarizing all detailed historical transactions (e.g. past 12 months).
• Plots the consolidated schedules to the Plan files.
• Computes for wages-related and other expenses, not obtained from other departments.
• Performs preliminary review of reasonableness and accuracy of the results.
• Facilitates departmental meetings on annual and mid-year plans.
• Distributes plan reports to Department Heads.
• Process Costing : consolidates the input files and calculates the standard cost of each Test, Pretest and Probe resource.
• Monthly Variance Analysis: compares historical results against budgets, performing variance analysis to explain difference in performance and make improvements going forward.
• Prepares Monthly Financial Dashboards such as Average Repairs per Tool, and other tools deemed necessary for management’s analysis.
• Weekly Repairs Forecast: reviews the forecast as prepared by the Senior Financial Planning Analyst; in his absence, gathers details of month-to-date actual expenses and Purchasing Forecast and consolidates all data into one template.

MINIMUM QUALIFICATIONS:

• Degree in Accountancy or Finance
• Preferably be a Certified Public Accountant or Certified Management Accountant
• At least 5 years of relevant working experience in Accounting and Finance
• At least 3 years supervisory experience