Finance Analyst
Core
Key member of the cost planning team providing linkage between manufacturing site controllers, BU controllers, and corporate FP&A to support financial forecasting and month-end close.
Role type
Senior Financial Analyst (Cost Planning & FP&A)
Builds
Monthly/quarterly financial forecasts, gross margin projections, and month-end close reports for manufacturing operations.
Domain
Semiconductor manufacturing finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, variance analysis, month-end close processes, journal entry preparation, ERP data coordination, financial modeling, P&L analysis, NPD costing support
Preferred skills
CPA or MBA, Oracle ERP expertise, semiconductor industry experience, advanced Excel proficiency
Technologies
Oracle ERP, Microsoft Excel, Microsoft Office Suite
Responsibilities
Prepare and distribute weekly financial tracking reports covering revenue, scrap, FX risk, and inventory; Analyze manufacturing financial performance against plan targets and highlight variances; Prepare and post monthly journal entries and close reports including days-of-inventory and scrap reporting; Support quarterly forecast cycles by coordinating with BU Finance and validating assumptions; Partner with site controllers and Supply Chain to resolve data discrepancies and ensure reporting consistency; Contribute to automation initiatives and provide guidance to site finance teams.
Seniority
Senior, hands-on IC