Financial Analyst, FP&A
Core
Financial Analyst supporting the Gross Margin Leadership Team in the Semiconductor Business Group by driving financial modeling, cost analysis, and forecasting to guide operational and financial decisions.
Role type
Senior FP&A Financial Analyst
Builds
Financial models, cost tracking frameworks, dashboards, and executive reporting packages for the Semiconductor Business Group
Domain
Semiconductor manufacturing / Financial Planning & Analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, cost accounting, financial reporting, data analytics, Excel, Tableau, Anaplan, SAP BPC
Preferred skills
MBA, process automation tools, AI-enabled finance tools, large dataset handling
Technologies
Tableau, Anaplan, SAP BPC, Excel
Responsibilities
Perform Cost & Gross Margin analysis across revenue and cost elements; Drive financial modeling to support Gross Margin reporting; Prepare monthly and quarterly financial reporting packages with variance commentary; Support quarterly forecast and annual operating plan (AOP) processes; Develop and maintain a transparent cost tracking framework; Lead efforts to streamline management reporting and centralize analytics
Seniority
Mid-Senior, hands-on IC
