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Business Intelligence Manager

2 weeks ago

Penang, Malaysia Altera Full time
Job Overview:

As a P&L Finance Analyst at Altera, you will play a crucial role in driving business decisions by analyzing and managing the Profit & Loss (P&L) statement, providing insights on revenue, cost structure, margins, and profitability trends.

Responsibilities:

  • Develop and maintain comprehensive financial models for revenue forecasting, cost analysis, and operating expenses, supporting quarterly and annual financial close processes.

  • Partner with Sales, Operations, and Product teams to optimize financial performance, drive business decisions, and ensure accurate financial reporting.

  • Conduct variance analysis on actuals vs. forecast and provide data-driven recommendations to support pricing strategies, product profitability analysis, and investment decisions.

About the Role:

This role offers a unique opportunity to work with cutting-edge FPGA technology, collaborate with cross-functional teams, and contribute to the success of Altera's FPGA business. If you are a strategic thinker with a passion for financial analytics and business insights, we invite you to apply for this exciting opportunity.