Senior FP&A Analyst for Multibillion AI Hardware ODM/OEM
Core
Strategic financial partner driving performance, managing integrated planning/budgeting, and optimizing capital/resource use in high-volume manufacturing.
Role type
Senior FP&A Analyst
Builds
Financial plans, forecasts, and executive reports for business units
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting & forecasting, ERP systems (Oracle/SAP), BI tools, Data synthesis
Preferred skills
Manufacturing experience, Strategic foresight
Technologies
Microsoft Excel, Oracle, SAP
Responsibilities
Manage monthly/quarterly/annual financial planning and reporting, Conduct variance analysis of P&L/Balance Sheet/FCF, Develop complex financial models for scenario analysis, Identify financial risks and provide data-driven recommendations, Synthesize cross-functional data to determine root causes, Lead budgeting and forecasting processes, Prepare executive-ready presentations
Seniority
Senior, hands-on IC