SPG Infrastructure Financial Analyst (B4)
About The Position
Build and maintain robust financial models to support Opex planning, capital investments, and long-term strategic decisions. Lead quarterly Opex planning by project, including labor, controllable expenses, depreciation, and allocations. Present comprehensive Opex plans to senior management. Guide monthly closing activities, including journal entries, accruals, reporting, and variance analysis. Perform detailed financial analysis, identify key drivers, and communicate actionable recommendations to management and business partners. Assist with analysis on capital projects for site operations and the new lab in Santa Clara. Partner with Finance and BU teams to drive adoption of data tools (Anaplan, SAP BPC, Tableau, PRM) for streamlined reporting and analysis. Provide ad hoc modeling and scenario analysis to support strategic planning and project prioritization. Collaborate cross-functionally and remain flexible to shifting priorities and evolving business needs.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Proven experience in financial modeling, forecasting, and scenario analysis
- Strong communication skills, with the ability to present complex financial concepts clearly to diverse stakeholders
- Demonstrated ability to remain adaptable and effective in a fast-paced, changing environment
- Advanced proficiency in Microsoft Excel and PowerPoint
- Basic accounting knowledge and strong analytical/problem-solving skills
Nice To Haves
- MBA preferred
- Experience with Anaplan, SAP BPC, Tableau, and PRM preferred
- Experience in semiconductor equipment or other manufacturing enterprises is a plus
Responsibilities
- Build and maintain robust financial models
- Lead quarterly Opex planning
- Present comprehensive Opex plans to senior management
- Guide monthly closing activities
- Perform detailed financial analysis
- Assist with analysis on capital projects
- Partner with Finance and BU teams to drive adoption of data tools
- Provide ad hoc modeling and scenario analysis
- Collaborate cross-functionally
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
