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Senior Financial Analyst
Altera · San Jose, CA · Posted 22 days ago
Job Description: Altera is seeking a detail-oriented and analytical Senior Finance Analyst to join the Finance team. This individual will support financial planning and analysis activities, including budgeting, forecasting, and reporting, with a focus on analytics and broader corporate finance initiatives. This role partners closely with the corporate FP&A and Business finance team to deliver accurate, timely, and insightful financial analysis.
This role is ideal for a highly motivated finance professional who enjoys working with data, building models, and partnering with business teams in a fast-paced, high-growth environment.
Key Responsibilities
Financial Planning & Analysis
- Support the preparation of monthly, quarterly, and annual budgets and long term strategic plans.
- Build and maintain financial models to support forecasting, scenario planning, and business decision-making.
- Assist in the consolidation and analysis of full P&L data.
Reporting & Variance Analysis
- Prepare variance analyses vs forecasts.
- Develop clear, accurate reporting packages and dashboards for finance and business leadership.
- Investigate and summarize key drivers behind spending variances and trends.
Business Partnering & Support
- Partner with department stakeholders to gather inputs for budgets and forecasts.
- Respond to ad hoc data requests and analyses from finance leadership and business partners.
- Support headcount and workforce cost tracking across the company.
Process & Systems Support
- Help maintain and improve forecasting processes, templates, reporting tools, and financial systems.
- Support data integrity and consistency across planning and reporting systems.
- Contribute to broader finance transformation and process improvement initiatives as needed.
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This posting is sourced from Altera's own career site — applying takes you there directly.
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This role is one of 9 Financial Analyst openings in San Jose, CA and centers on Excel, Financial Modeling, Data Analysis, and Anaplan. There are 211 open roles at Altera right now.
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