Senior Financial Specialist, Factory Finance
Core
Senior Financial Specialist supporting factory operations by coordinating with management to gather, analyze, and prepare recommendations for annual financial plans and quarterly forecasts.
Role type
Senior FP&A / Factory Finance Specialist
Builds
Monthly financial management packages, variance explanations, forecast updates, and scenario analyses for factory operations.
Domain
Semiconductor manufacturing / Factory Finance
Required skills
Financial planning, forecasting, budgeting, variance analysis, scenario building, process improvement, database management, financial modeling, stakeholder influence, advanced Excel, financial systems (Oracle/Hyperion)
Preferred skills
Semiconductor or high-tech manufacturing experience, factory finance experience
Technologies
Oracle, Hyperion, Microsoft Office suite
Responsibilities
Review operating expenses and capital expenditures to understand variances; assist in developing monthly financial management packages; partner with business partners for month/quarter-end close; establish databases for analysis; manage development of processes for special financial studies; develop tools and metrics for financial performance; lead automation efforts for key models.
Seniority
Senior, hands-on IC
