Financial Analyst
About The Position
We are seeking a highly analytical and detail-oriented Portfolio Analyst for the Etch product group to support our rapidly growing portfolio through spend management (Opex & Capex), financial analysis and forecasting. This role will proactively partner with cross-functional teams including Engineering, Technical Program Management (TPM), Operations, Central Finance group, and FP&A to drive forecasting accuracy and deliver financial insights that support strategic business decisions. The ideal candidate thrives in a fast-paced environment, and is comfortable working with large datasets, building financial models, performing data-driven analysis, and translating complex financial information into recommendations for leadership.
Requirements
- Bachelor's degree in Finance, Economics, Business Administration, Data Analytics, or a related field.
- Prior experience within technology, manufacturing, or related industries preferred
- Experience utilizing AI tools, including Microsoft Copilot, to improve financial workflows, analysis, and productivity
- Strong analytical, forecasting/modeling, problem-solving, and quantitative skills.
- Ability to manage tight deadlines, prioritize workload; effective multi-tasking skills are vital.
- Advanced proficiency in Microsoft Excel.
- Knowledge in planning and reporting tools such as SAP, Tableau, Anaplan, or other equivalent platform preferred.
Responsibilities
- Actively participate in the portfolio spend management and forecasting against budget, approved funding, and financial targets.
- Deliver high-quality financial analysis to support spending optimization and effective resources allocations.
- Develop and maintain accurate financial models to support month-end close, forecasting, and planning in forecast cycles (AOP, QRAM, QBR).
- Conduct scenario and sensitivity analyses to evaluate funding changes, resource constraints, and schedule impacts.
- Support continuous improvement of forecasting processes/tools, and financial governance.
- Ensure accuracy, consistency, and integrity of portfolio planning assumptions and deliver financial forecasts timely.
Benefits
- Comprehensive benefits package
- Participation in a bonus program
- Stock award program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
