Financial Planning & Analysis Sr. (FP&A)

Overview

Financial Planning & Analysis Sr. (FP&A) role at IBM. You will join a team of FP&A analysts and contribute to finance and operations activities within a semiconductor sector environment, including expenditure control, capital expenditure management, manufacturing and inventory budgeting and forecasting, revenue and cost analysis, and related processes.

Responsibilities

• Manage and maintain accounting and financial systems, ensuring accuracy and efficiency in data processing.
• Download and upload financial data, set up systems and templates in SAP, and perform system maintenance including tie-outs.
• Develop essential financial reporting, support forecasting, budgeting, and closing cycles, and conduct thorough data analyses to support periodic financial and operational reviews.
• Participate in the financial planning process at the department level, contributing to budgets, forecasts, capital planning, and long-term financial strategies.
• Perform gap analyses, calculate capex and depreciation expenses, collect financial information from internal stakeholders, and prepare, document, and record journal entries in alignment with accounting policies.

Required Technical And Professional Expertise

Preferred Technical And Professional Experience

Details

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