Senior Financial Analyst
Core
Senior Financial Analyst supporting financial planning, analysis, budgeting, forecasting, and reporting for a high-growth semiconductor company.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly/quarterly/annual budgets, long-term strategic plans, financial models, variance analysis reports, and dashboards for finance and business leadership.
Domain
Semiconductor industry + Corporate Finance / FP&A
Required skills
Financial modeling, Excel, P&L analysis, variance analysis, budgeting, forecasting, data consolidation, stakeholder partnering, process improvement
Preferred skills
Enterprise planning platforms (Anaplan, Adaptive Insights, Oracle, SAP), G&A/operating expense budgeting, CPA/CFA/MBA progress, semiconductor/tech/manufacturing experience
Technologies
Excel, Anaplan, Adaptive Insights, Oracle, SAP
Responsibilities
Prepare monthly, quarterly, and annual budgets and long-term strategic plans; Build and maintain financial models for forecasting and scenario planning; Prepare variance analyses vs forecasts and develop reporting packages; Partner with stakeholders to gather inputs for budgets and forecasts; Support headcount and workforce cost tracking; Maintain and improve forecasting processes and financial systems.
Seniority
Senior, hands-on IC