Financial Analyst, Financial Planning & Analysis

December 20 2024
Categories Analyst,
United States, US • Full time

Job Description



WHAT YOU DO AT AMD CHANGES EVERYTHING

We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world's most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.

AMD together we advance_




THE ROLE:
The FP&A Financial Analyst plays a key role in driving the business's success. This position partners closely with the Client Business Unit leadership team, providing essential financial analysis (e.g., profit & loss, balance sheet, cash flow) to guide decisions that enable effective planning and strong performance.

THE PERSON:
The ideal candidate is a proactive, results-oriented individual with a strong sense of teamwork, a positive outlook, and the confidence to voice recommendations in a dynamic environment.

KEY RESPONSIBILITIES:

  • Identify and implement improvements to the Client financial forecasting model, focusing on automation, business process simplification, and productivity enhancements to boost the accuracy and quality of financial forecasting and reporting.
  • Collaborate with cross-functional teams (including finance, accounting, supply chain, and operations) to drive the financial consolidation process for the Long Range Plan, Annual Operating Plan, and quarterly financial forecast, covering revenue, margin, operating expenses, and inventory.
  • Lead the weekly forecasting process for product sales and consolidated reporting for the Client finance group.
  • Prepare accounting journal entries and balance sheet reconciliations for month-end close, as well as financial reports for both external reporting and operational reviews.
  • Load financial forecasts into SAP and manage spending for business unit product costs.
  • Make real-time updates to deliverables in a fast-paced environment.
  • Adhere to all internal controls, regulatory policies, procedures, and privacy and security standards in line with company, legal, and regulatory requirements.

PREFERRED EXPERIENCE:

  • Finance professional with progressive experience in a multinational, high-tech environment.
  • Proven problem-solving abilities.
  • Strong communication skills.
  • Advanced proficiency in Microsoft Excel and SQL.

ACADEMIC CREDENTIALS:

  • Bachelor's degree in Finance or Accounting

LOCATION:

  • Austin, TX

#LI-KG1

#LI-Hybrid




At AMD, your base pay is one part of your total rewards package. Your base pay will depend on where your skills, qualifications, experience, and location fit into the hiring range for the position. You may be eligible for incentives based upon your role such as either an annual bonus or sales incentive. Many AMD employees have the opportunity to own shares of AMD stock, as well as a discount when purchasing AMD stock if voluntarily participating in AMD's Employee Stock Purchase Plan. You'll also be eligible for competitive benefits described in more detail here.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants' needs under the respective laws throughout all stages of the recruitment and selection process.

Apply now!

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