Logistics Operations I, New College Grad- Bachelor's (Santa Clara, CA)
Core
Build annual budgets, quarterly forecasts, and financial models; analyze revenue, expenses, margins, and cash flow to support strategic decisions for the AGS Logistics team.
Role type
Junior financial analyst (logistics operations)
Builds
Annual Operating Plans (AOP), financial dashboards, and management reports for warehouse operations across North America
Domain
Semiconductor equipment manufacturing / Logistics / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, budget management, financial reporting, stakeholder management, project planning, compliance & controls
Preferred skills
Power BI, Tableau, Excel dashboards, Databricks, statistical analysis
Technologies
Power BI, Tableau, Databricks
Responsibilities
Build annual budgets and quarterly forecasts; Analyze actual results versus plan; Prepare monthly, quarterly, and annual reports; Monitor operating expense (OPEX) and capital expenditures (CAPEX); Work with Operations, Supply Chain, Logistics, Procurement, and Accounting; Ensure adherence to financial policies and support audits
Seniority
Entry-level, New College Grad