Sr. Financial Analyst

SK hynix•San Jose, CA

11d•Onsite

About The Position

SK hynix America is hiring a Sr. Financial Analyst to support budgeting, cost center administration, and internal controls. The role coordinates the annual budgeting process, reviews departmental proposals, consolidates budgets, and processes quarterly transfers and reallocations. It also evaluates additional funding requests and maintains cost center records in the ERP system. The analyst assesses internal control effectiveness, supports audits, and recommends improvements to budget management and financial procedures. The position is onsite.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent practical experience.
5+ years of relevant experience in financial planning and analysis, budgeting, management accounting, or a related finance function.
Hands-on experience with annual budgeting, budget adjustments, and variance analysis.
Experience using ERP or financial planning systems.
Strong Excel skills and the ability to analyze, reconcile, and summarize financial data.
Strong written and verbal communication skills, including the ability to explain financial requirements to non-finance stakeholders.
Ability to independently manage recurring responsibilities, exercise sound judgment, and meet deadlines.

Nice To Haves

Experience supporting enterprise-wide budgeting or multiple business functions.
Experience with SAP or comparable ERP systems.
Experience with SOX compliance, internal control testing, or audit support.
Korean language proficiency, particularly for communication with Korea-based corporate headquarters.

Responsibilities

Coordinate the annual budgeting process, including timelines, guidelines, and departmental submissions.
Review budget proposals for accuracy, completeness, and alignment with business priorities.
Consolidate departmental budgets and support management review and approval.
Review and process quarterly budget transfers and reallocations according to established policies and approval requirements.
Evaluate additional funding requests, including their business justification, supporting assumptions, urgency, and financial impact.
Create, update, and deactivate cost centers in the ERP system according to organizational changes and approval requirements.
Maintain cost center master data, including ownership, organizational assignments, and reporting hierarchies.
Perform internal control operating effectiveness assessments, including evidence review, testing, and documentation.
Support internal and external audits by preparing documentation and responding to information requests.
Recommend improvements to budget management processes, financial controls, and related procedures.