PPB Finance Analyst
Core
Lead portfolio and spend management, financial forecasting, and reporting for the PPB Business Unit within the semiconductor equipment industry.
Role type
Senior FP&A Analyst (Portfolio Finance)
Builds
Quarterly forecasts, annual plans, dashboards, and financial visibility tools for the PPB Business Unit.
Domain
Semiconductor equipment manufacturing / Materials science
Required skills
Budgeting and forecasting, Variance analysis, Headcount and labor modeling, Business case development, Cross-functional business partnering, Advanced Excel, Financial planning tools (Anaplan, SAP BPC, Tableau)
Preferred skills
Semiconductor or technology industry experience, Corporate FP&A process experience
Responsibilities
Lead in-quarter spending and budget management with business partners; Own day-to-day spending management and reporting; Perform variance analysis and explain forecast-to-actual changes; Own headcount and labor modeling; Consolidate financials for P&L forecasting; Lead development of dashboards and reporting tools; Partner with Corporate FP&A to enhance reporting capabilities.
Seniority
Senior, hands-on IC
