FP&A Financial Analyst III- (B3)
Core
FP&A analyst supporting close, actuals, and planning for Worldwide Operations, focusing on Manufacturing, Logistics, and Supply Chain.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly/quarterly financial reports, dashboards, and executive presentations for Manufacturing, Logistics, and Supply Chain.
Domain
Semiconductor manufacturing operations finance
Required skills
Cost of sales analysis, inventory management, absorption costing, financial modeling, variance analysis, ERP data reconciliation, advanced Excel, PowerPoint storytelling
Preferred skills
SAP ERP experience, semiconductor industry knowledge
Responsibilities
Own WMO consolidation for total Cost of Sales (COS), run monthly/quarterly close activities, analyze actuals against plan/forecast, support annual operating plan and quarterly forecast cycles, prepare quarterly financial reporting packages, build executive dashboards, lead process improvement initiatives for management reporting.
Seniority
Mid-level (3-5 years experience)
