1 час назад
Sr. Finance Portfolio Analyst (B4)
133 500 - 183 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Finance Portfolio Analyst (B4) (FP&A and portfolio finance): Supporting financial planning, investment analysis, portfolio prioritization, and resource management across semiconductor technology portfolios with an accent on OpEx, CapEx, headcount planning, and business case development. Focus on building valuation models, analyzing scenarios and variances, and guiding investment and resource allocation decisions across cross-functional teams.
Location: Santa Clara, California, United States
Salary: $133,500–$183,500 per year
Company
develops materials science and engineering solutions and equipment used in semiconductor chips and advanced displays.
What you will do
- Manage OpEx reporting, in-quarter spend management, forecast governance, and portfolio spending across the Metal ALD and Dielectric ALD portfolios.
- Perform variance analysis, identify financial risks and opportunities, and improve forecast accuracy and spending discipline.
- Support headcount planning, workforce capacity analysis, resource allocation, and hiring risk assessment.
- Manage CapEx forecasting, planning, reporting, investment prioritization, and governance activities.
- Develop financial models covering revenue, margin, OpEx, CapEx, cash flow, NPV, IRR, and ROI, including scenario and sensitivity analyses.
- Partner with Product Marketing, Program Management, Engineering, Operations, HR, Accounting, and FP&A teams on investment decisions and portfolio governance.
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.
- Strong financial modeling skills, including NPV, IRR, ROI, scenario analysis, and sensitivity analysis.
- 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 communication, presentation, prioritization, and business decision-making skills.
Nice to have
- Experience in semiconductor, technology, manufacturing, or R&D-intensive environments.
- Experience with portfolio planning, investment governance, CapEx planning, or investment evaluation.
Culture & Benefits
- Supportive environment focused on learning, development, and career growth.
- Comprehensive employee benefits and programs supporting health and wellbeing.
- Participation may be available in bonus and stock award programs, depending on eligibility.
- Travel is required up to 10% of the time.
- Relocation assistance is not available for this role.
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