12 дней назад
PPB Finance Analyst (Semiconductor)
106 000 - 146 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
PPB Finance Analyst (Semiconductor): Managing spending, forecasts, P&L reporting, and investment analysis for an R&D-focused semiconductor business with an accent on budget control, variance analysis, headcount modeling, and financial reporting automation. Focus on consolidating forecasts, building executive dashboards, improving planning systems, and partnering with finance, engineering, operations, sales, and accounting stakeholders.
Location: Santa Clara, CA, United States; onsite
Salary: $106,000–$146,000 per year
Company
develops materials science and engineering solutions and equipment for semiconductor chips and advanced displays.
What you will do
- Lead in-quarter spending, budget management, and reporting across the PPB business unit.
- Perform variance analysis, explain forecast-to-actual changes, and identify financial risks and opportunities.
- Own headcount and labor modeling for quarterly forecasts, annual planning, and target setting.
- Consolidate PPB P&L forecasts and reporting across revenue, cost, OpEx, and capital finance inputs.
- Develop dashboards and reporting tools for executive reviews and improve forecasting, automation, and data quality.
- Partner with finance, sales, engineering, operations, accounting, and FP&A teams on business decisions.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or a related field.
- 5+ years of experience in FP&A, business finance, portfolio finance, investment analysis, or a related area.
- Experience with OpEx, CapEx, headcount planning, budgeting, forecasting, variance analysis, and business case development.
- Advanced Excel skills and experience with financial planning or reporting tools such as Anaplan, SAP BPC, Tableau, or similar.
- Strong cross-functional business partnering and communication skills.
- Ability to work onsite in Santa Clara, CA; relocation is not eligible.
Nice to have
- Experience in semiconductor, technology, manufacturing, or other R&D-intensive environments.
- Experience supporting corporate FP&A processes.
Culture & Benefits
- Supportive environment focused on learning, development, and career growth.
- Health and wellbeing programs with comprehensive employee benefits.
- Potential eligibility for bonus and stock award programs, as applicable.
- No travel required.
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