CareerPlan

Financial Analyst (all genders)

AT-Villach (2911)Full-time2026-10-28 → 2026-11-10
Hybrid

Core

Trusted advisor to the business driving financial strategies, forecasting, and analysis for production, materials, and workforce functions in the semiconductor industry.

Role type

Senior IC financial analyst (operations & production)

Builds

Financial forecasts, management reports, and investment business cases for production planning and capacity sizing.

Domain

Semiconductor manufacturing / Operations Finance

Required skills

Financial modeling, forecasting (OpEx/CapEx/headcount), variance analysis, SAP (CO/FI), US GAAP, MS Office

Preferred skills

CMA/CIMA certification, experience with production/capacity forecasting, knowledge of semiconductor market

Technologies

SAP, MS Office

Responsibilities

Own reporting, forecasting, and month-end close for operating expenses; monitor actual spending against plan and explain variances; prepare management reporting and financial insights; forecast production-related spending and headcount; develop long-term financial models for capacity sizing; own CapEx planning and forecasting; evaluate and prioritize investments through business cases; partner with Operations, Production, Materials, Supply Chain, and HR to align assumptions.

Seniority

Mid-level, hands-on IC