Financial & Data Analyst (Customer Solutions Group)
Core
Financial Analyst supporting the Customer Solutions Group with financial reporting, data analytics, and commercial finance, while advancing AI enablement initiatives.
Role type
Financial & Data Analyst (FP&A)
Builds
Financial reports, revenue forecasts, dashboards, and AI-enabled workflows for Finance and CSG operations.
Domain
Semiconductor / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Revenue forecasting, Data visualization, Business intelligence tools, Enterprise planning systems, Process automation
Preferred skills
Generative AI exposure, Data modeling, SAP/Anaplan experience
Technologies
Power BI, Qlik, SAP, Anaplan, Excel, PowerPoint
Responsibilities
Prepare recurring financial reports and support variance analysis; Support revenue forecasting and consolidation; Manage reporting governance and metric definitions; Analyze datasets to identify trends and build dashboards; Identify and scale practical AI use cases for finance; Improve data quality and validation controls; Map processes to identify automation opportunities; Interface with IT and data teams to translate business needs into requirements.
Seniority
Mid-level (2-4 years experience)