Financial Analyst - Semiconductor Business Units
Core
Provide financial planning, analysis, and accounting support across multiple semiconductor product divisions, including forecasting, budgeting, month-end close, and variance reporting.
Role type
Mid-level Financial Analyst (FP&A & Accounting)
Builds
Quarterly forecasts, annual operating budgets, long-range strategic plans, monthly/quarterly executive review packages, and automated financial reporting dashboards.
Domain
Semiconductor industry, Finance, Accounting
Required skills
Financial planning and analysis (FP&A), Budgeting and forecasting, Month-end close, US GAAP, General ledger accounting, Variance analysis, Internal controls and SOX compliance, Financial modeling, Data analysis, Business intelligence (BI)
Preferred skills
Semiconductor or hardware manufacturing industry experience, Oracle ERP, Hyperion, Essbase, Incorta, Understanding of technology product lifecycles and R&D cost structures, Process improvement mindset
Technologies
Microsoft Excel, Incorta, Oracle ERP, Hyperion, Essbase
Responsibilities
Support quarterly forecast cycles, annual operating budgets, and long-range strategic plans for OpEx, headcount, and CapEx; Partner with division leaders to monitor spending trends and identify budget risks; Prepare monthly and quarterly executive review packages analyzing actuals versus forecast/budget; Perform month-end and quarter-end close activities including reviewing general ledger transactions and posting journal entries; Coordinate annual fixed asset audit and reconciliation; Ensure adherence to internal financial controls and SOX compliance; Conduct ad hoc financial modeling and analysis on business initiatives; Identify opportunities to improve financial data integrity and reporting efficiency.
Seniority
Mid-level, independent execution with mentorship on complex projects