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Senior Financial Analyst

162068
San Jose, CA, United States
Dec 16, 2021

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Job Description

Description

At Xilinx, we are leading the industry transformation to build an adaptable, intelligent world. ARE YOU bold, collaborative, and creative? We develop leaders and innovators who want to revolutionize the world of technology. We believe that by embracing diverse ideas, pushing boundaries, and working together as ONEXILINX, anything is possible.

Our culture of innovation began with the invention of the Field Programmable Gate Array (FPGA), and with the 2018 introduction of our Adaptive Compute Acceleration Platform (ACAP), has made a quantum leap in capability, solidifying our role as the adaptable platform supplier of choice. From the beginning, we have always believed in providing inventors with products and platforms that are infinitely adaptable. From self-driving cars, to world-record genome processing, to AI and big data, to the world's first 5G networks, we empower the world's builders and visionaries whose ideas solve every day problems and improve people's lives.

If you are PASSIONATE, ADAPTABLE, and INNOVATIVE, Xilinx is the right place for you! At Xilinx, we care deeply about creating significant development experiences while building a strong sense of belonging and connection. We champion an environment of empowered learning, wellness, community engagement, and recognition, so you can focus on work that matters - world class technology that improves the way we live and work. We are ONEXILINX.

Xilinx is a US federal government contractor and subcontractor. As required by Executive Order, our US employees are required to be fully vaccinated against COVID-19 regardless of the employee's work location or work arrangement (e.g., telework, remote work, etc.), subject to such exceptions as required by law. If selected, you will be required to be vaccinated against COVID-19 and submit documentation of proof of vaccination or have an approved accommodation by December 8, 2021.

 

We are looking for a Senior FP&A Analyst to join our FP&A team, reporting to the Senior Finance Manager

This role focuses on management reporting, planning, and business partnering with key leaders in G&A functions. This position will work closely with business partners and Corporate/Accounting teams to report accurate actuals, forecast variances to budget; contribute to budgeting and strategic/financial planning and reporting process.

Key Job responsibilities

  • Partner with the business owners, provide robust monthly and quarterly senior-level financial performance reporting.
  • Support headcount planning, resource allocation, create and manage processes to support discretionary expense and capex tracking.
  • Clearly communicate business drivers behind financial data and implications on current and future results.
  • Support and contribute to month-end close/reporting activities, investigations of significant variances, and communication of findings to key stakeholders.
  • Evaluate and assess key operational issues, risks and business drivers pertaining to budget, actual results, and forecast updates, suggesting solutions and alternatives such as operational efficiency, cost saving opportunities, capital expenditure decisions, etc.
  • Support special projects as needed

 

 

  • Bachelor’s degree in Finance, Accounting, Economics or technical field preferred.
  • 3-5 years of work experience in financial planning & analysis.
  • Excel and Power Point proficiency required.
  • Experience with ERP and financial planning systems such as SAP, Oracle and Hyperion.
  • Ability to communicate effectively (written and verbally) with good strong presentation and organization skills.
  • Ability to work both autonomously and collaboratively across different functions.
  • Desire to solve problems and improve processes.
  • Positive outlook and willingness to roll up your sleeves and get things done.
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