Associate Manager FP&A

Samsung Semiconductor•San Jose, CA

21h•Onsite

About The Position

We are looking for a detail-oriented Associate Manager FP&A to lead the financial lifecycle of our DSRA and SOC R&D labs. In this role, you will be the primary bridge between our technical labs, Accounting, HR, and Global HQ, ensuring our innovation is backed by sound financial strategy. We value collaborative problem-solvers who can translate complex data into actionable insights. Location: San Jose, CA (Daily onsite presence in alignment with our Flexible Work policy) Reports to: Sr. Director of Finance

Requirements

Experience: 5+ years in FP&A, Project Controlling, or Corporate Accounting.
Technical Proficiency: Strong command of SAP (or similar ERP systems) and advanced Excel skills.
Analytical Rigor: A natural curiosity for project-based accounting and the ability to manage complex cost-allocation models.
Communication: A collaborative mindset with the ability to build relationships across diverse departments like Legal, HR, and Engineering.
Adaptability: Comfort working in a fast-paced environment where priorities may shift based on R&D needs.

Responsibilities

Expense Strategy: Shape the monthly forecast for DSRA labs by tracking headcount shifts, software services, and CAPEX timing.
Insightful Analysis: Conduct "deep-dive" variance analysis (Actuals vs. Plan), specifically monitoring high-impact areas like software licensing and outsourcing.
System Ownership: Manage financial system targets, including expense file uploads, man-month data, and revenue calculations.
Treasury Collaboration: Support tax and accounting teams by updating forecasts based on cash pooling and currency fluctuations.
Data Integrity: Ensure accurate cost distribution across labs by maintaining headcount and weighted allocation files.
Cross-Functional Allocations: Manage shared labor allocations and intercompany expense transfers.
Reporting Excellence: Prepare net settlement files and generate closing reports for Global HQ (CO system closing by Day+1/Day+2).
Budget Stewardship: Act as a trusted advisor for budget approvals, identifying opportunities for cost optimization and trend analysis.
Operational Flow: Manage project codes (WBS) to ensure procurement and lab operations run without friction.
Stakeholder Partnership: Collaborate with Legal, HR, and Facilities on service renewals and space allocations.

Benefits

Give Back With a charitable giving match and frequent opportunities to get involved, we take an active role in supporting the community.
Enjoy Time Away You’ll start with 4+ weeks of paid time off a year, plus holidays and sick leave, to rest and recharge.
Care for Family Whatever family means to you, we want to support you along the way—including a stipend for fertility care or adoption, medical travel support, and virtual vet care for your fur babies.
Prioritize Emotional Wellness With on-demand apps and free confidential therapy sessions, you’ll have support no matter where you are.
Stay Fit Eating well and being active are important parts of a healthy life. Our onsite Café and gym, plus virtual classes, make it easier.
Embrace Flexibility Benefits are best when you have the space to use them. That’s why we facilitate a flexible environment so you can find the right balance for you.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume