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Financial Planning Analyst - FP&A

Date: Dec 5, 2017

Location: Boise, ID, US

Company: Micron

 

Req. ID: 99063 

As a Financial Planning Analyst – FP&A at Micron Technology, Inc., you will be responsible for using and coordinating multiple sources of data to provide business units, functional areas, and management with forecasting results. You will also be responsible for analyzing data for plans and trends, as well as discrepancies and variances. As a Financial Planning Analyst you will also be performing customer specific requests for ad hoc reporting. You will also be presenting your analysis to the various stakeholders through face to face meetings and phone conferences. 

 

Responsibilities and Tasks

 

Collect and Organize Required Corporate Metric Data 

  • Navigate information system applications (SAP, COGNOS TM1, LPI, etc.) to collect actual and forecast data
  • Combine and coordinate multiple sources of data from Finance, Business Units, and Manufacturing
  • Load data into financial systems
  • Validate Financial inputs to source data
  • Archive data inputs for record keeping

 

Analyze Financial Data 

  • Validate data and outputs for legitimacy and follow-up for discrepancies
  • Build reports to summarize plan and trend variances
  • Document and distribute explanations for plan and trend variances to management and other internal stakeholders
  • Perform ad hoc analysis based on customer requests

 

Design, Develop, and Maintain Forecast Models 

  • Identify need, scope, and system resources
  • Design and develop system solutions
  • Validate solutions through stakeholder feedback; modify accordingly
  • Implement and communicate model functionality and output
  • Provide training to stakeholders as needed
  • Perform continuous process improvements

 

Present Data Summaries and Provide Consultation 

  • Maintain knowledge of SOX requirements
  • Present a consolidated forecast according to customer requirements
  • Highlight areas of concern and provide recommendations for improvements
  • Identify and explain assumptions and variances to plan
  • Coordinate summary presentation logistics
  • Maintain knowledge of internal and regulatory requirements (SOX, GAAP, Corporate Retention policy, etc.)

 

Education

Required: Bachelor’s Degree in Business

  • Preferred: Finance or Accounting

 

Experience

Preferred: 1-3 years’ experience in any of the following: 

  • Manufacturing, Finance, Planning/Forecasting  


We recruit, hire, train, promote, discipline and provide other conditions of employment without regard to a person's race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, pregnancy, veteran’s status, or other classifications protected under law.  This includes providing reasonable accommodation for team members' disabilities or religious beliefs and practices.


Each manager, supervisor and team member is responsible for carrying out this policy. The EEO Administrator in Human Resources is responsible for administration of this policy. The administrator will monitor compliance and is available to answer any questions on EEO matters.


To request assistance with the application process, please contact Micron’s Human Resources Department at 1-800-336-8918 (or 208-368-4748).


Keywords:  Boise || Idaho (US-ID) || United States (US) || SGA || Experienced || Regular || Accounting/Finance || #LI-JF1 ||
 


Nearest Major Market: Boise
Nearest Secondary Market: Meridian

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