17 часов назад
Financial Analyst, FP&A
106 000 - 146 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, FP&A (Finance): Building financial models, forecasts, reporting packages, and cost-tracking frameworks for semiconductor operations with an accent on gross margin analysis, planning cycles, and executive reporting. Focus on integrating top-down guidance with operational inputs, streamlining management reporting, and translating complex financial data into actionable recommendations.
Location: Santa Clara, CA, United States
Salary: $106,000–$146,000 per year
Company
develops and services materials engineering equipment used to manufacture semiconductor chips and advanced displays.
What you will do
- Own cost-improvement performance tracking and partner with Semiconductor Operations executives on financial and operational decisions.
- Perform cost and gross-margin analysis across revenue, cost elements, groups, and products.
- Build and maintain financial models supporting gross-margin reporting, quarterly forecasts, and annual operating plans.
- Prepare monthly and quarterly reporting packages, including actuals-versus-plan variance commentary.
- Develop transparent cost-tracking frameworks, dashboards, and executive-ready presentations.
- Streamline management reporting and centralize financial information and analytics.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field; an MBA is preferred.
- At least 4 years of experience in FP&A, Operations Finance, and Cost Accounting.
- Strong knowledge of forecasting, budgeting, financial planning, variance analysis, and financial modeling.
- Advanced Excel skills and experience with Tableau, Anaplan, SAP BPC, or similar financial reporting systems.
- Ability to work cross-functionally in a global environment and communicate insights to executives.
- Experience with large datasets and process automation tools is advantageous; familiarity with AI-enabled finance tools and advanced analytics is also advantageous.
Culture & Benefits
- Supportive environment focused on learning, professional development, and career growth.
- Exposure to Finance, Operations, and Engineering leadership.
- Opportunity to influence business decisions through financial analysis and insights.
- Comprehensive benefits package, with potential eligibility for bonus and stock awards.
- Regular full-time employment; no travel required and relocation is not eligible.
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