Financial Planning analystLittelfuse

Job Description
Littelfuse is one of America's Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors switches to fuses and more we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
Provide various reporting and analysis both to the business unit management:
(1) Passives P&L reporting, (2) Product line Gross Profit report (3) Regional Customer Trend Report (4)Weekly Backlog Standard Margin Report (5) Monthly Revenue Update vs Forecast
Provide timely analysis of financial performance with bridges showing key drivers on variances against target and communicate it to Sensor business unit team.
Support all financial planning activities (annual budget, quarterly forecast, strat plan and monthly projections). Work closely with the Passives business team leaders and plant controllers in determining assumptions driving the plan and forecast financials