Junior Financial Analyst (FP&A)
Core
Support financial planning, forecasting, reporting, and operational analysis across manufacturing, supply chain, inventory, and capital investment activities.
Role type
Junior Financial Analyst (FP&A)
Builds
Financial plans, forecasts, variance reports, and operational insights for manufacturing and supply chain teams.
Domain
Semiconductor manufacturing / Operations Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Cost accounting, Inventory management, Financial modeling, ERP systems, Data analysis
Preferred skills
Manufacturing finance experience, Power BI, Snowflake, Power Automate, Advanced Excel
Technologies
SAP, Microsoft Excel, Power BI, Snowflake, Power Automate
Responsibilities
Support quarterly forecasts and Annual Operating Plan (AOP), Perform variance analysis of actual results versus forecast, Manage assigned forecasting and reporting processes, Support month-end and quarter-end close activities, Analyze inventory trends and manufacturing costs, Maintain and enhance financial models and dashboards
Seniority
Junior, entry-level IC