Staff Finance Analyst
Core
Staff Financial Analyst providing critical support in budgeting, planning, and consolidation activities focused on OpEx and CapEx for the Adaptive and Embedded Computing Group.
Role type
Staff Financial Analyst
Builds
Annual operation plans, long-term financial plans, monthly/quarterly forecasts, and consolidated financial reports.
Domain
Semiconductor / High-tech finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, scenario analysis, budget planning, consolidation, strategic thinking, resource allocation, process improvement
Preferred skills
Semiconductor industry experience, cross-functional leadership, advanced Excel and PowerPoint
Technologies
Microsoft Excel, PowerPoint
Responsibilities
Partner with senior leadership to develop annual and long-term financial plans; drive discussions on financial targets and resource allocation; manage monthly and quarterly forecast updates; conduct OpEx consolidation and variance analysis; provide month-end and quarter-end accounting support; evaluate and enhance financial processes.
Seniority
Staff, strategic partner & independent contributor
