Financial Analyst Jobs

About The Position

Requirements

• Basic understanding of financial statements, budgeting, forecasting, and variance analysis.
• Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
• Proficiency in Microsoft Excel, including formulas, pivot tables, charts, and data analysis.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Strong written and verbal communication skills.
• Experience within the semiconductor, electronics, advanced manufacturing, or technology industry.
• Experience with ERP and financial planning systems such as Oracle, Hyperion, or similar platforms.
• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 2–5 years of experience in financial analysis, FP&A, corporate finance, cost accounting, or a related discipline.

Responsibilities

• Support the annual budgeting, periodic forecasting, and long-range planning processes by working with functional management to prepare and load forecasted information.
• Prepare ad hoc analyses to support budgeting and forecast assumptions.
• Assist with financial models to support business cases, investment decisions, capacity expansion, equipment purchases, and other strategic initiatives.
• Assist with capital expenditure planning and tracking, including ROI, payback, and sensitivity analyses for major investments.
• Collect, organize, and validate financial and operational data from multiple systems.
• Prepare monthly financial reporting packages, including analysis of actual results versus budget and forecast.
• Partner with Operations, Manufacturing and Finance teams to understand production volumes, yields, utilization, material costs, labor, overhead, and other manufacturing cost drivers.
• Prepare and maintain financial reports, metrics, dashboards, and presentations for Finance and Operations leadership.
• Identify financial risks and opportunities and communicate findings to Finance and business leadership.
• Assist with month-end financial close activities including preparation of journal entries and account reconciliations.
• Support inventory analysis, including inventory levels, reserves, excess and obsolete inventory, and working-capital trends.
• Prepare rollforward analysis of key account balances for corporate reporting purposes.
• Analyze revenue, gross margin, operating expenses, and capital expenditures on a routine basis to understand key drivers of changes.
• Drive continuous improvement and automation of financial reporting and analytical processes.