Cost Financial Analyst
Finance and Administration San Jose CA United States
Job Description:
- The Cost Financial Analyst will be responsible for forecasting variances manufacturing spending and preparing analytical reports for management. The responsibilities include:
- Hands-on ability to accurately build analyze interpret financial data and clearly articulate findings under tight deadlines
- Develop revenue manufacturing cost and gross margin analyses and reports by using standard cost
- Forecast variance accounts and analyze actual variances
- Forecast manufacturing spending accounts using drivers
- Excellent financial and analytical skills with demonstrated ability to quickly work through organize and manage large sets of data
- Develop analytical reports to monitor drivers of the business
- Assist with ad hoc revenue and cost projects and financial reports as needed
- Independently improve Oracle system processes and automate reconciliation and manual processes
- Demonstrated experience in supporting the development of budgets and forecasts or other related financial data
- Forecast R&D spending accounts
- Responsible for certain components of worldwide revenue close
- Strong interpersonal skills with a can-do attitude willingness to learn and a high emphasis on teamwork and collaboration
- Assist with ad hoc revenue and cost projects and financial reports as needed
WORK REQUIREMENTS
- BA Accounting plus 5 years of related accounting experience
- Public Accounting a plus
- Knowledge of U.S. GAAP
- Semiconductor experience preferred
- Present strong problem solving analytical multi-tasking and organizational skills
- Demonstrate the ability to manage multiple projects and prioritize workload effectively and independently
- Present strong computer skills such as advanced working knowledge of Excel
- Hands-on experience with an enterprise-level financial software system such as Oracle
- Showing competencies in taking initiative working independently or as part of a team and meeting tight deadlines
About Lifelink Healthtech
At Lifelink Healthtech were dedicated to linking people with meaningful work while addressing crucial staffing shortages ensuring that patients always receive the care they need. Since our founding in 2020 our core value of putting others first and our people-centered approach have shaped our company culture. With decades of experience supporting large managed programs our team is our greatest strength. Weve continuously refined our recruitment and delivery model to drive success.
Lifelink Healthtech has years of experience in the employment services industry with expertise across all areas of staffing including MSP/VMS programs. Weve had the opportunity to work on some of the largest and most complex programs nationwide.