Finance Operations Analyst
Finance Operations Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
- Develop forecasts and budgets for manufacturing and R&D operating expenses.
- Forecast manufacturing variance and spending accounts using cost drivers.
- Support revenue manufacturing cost and gross margin analysis and reporting.
- Support the forecasting and budgeting of capital expenditures ensuring alignment with operational plans and timelines.
- Evaluate manufacturing and R&D expense activity to determine appropriate accruals and ensure accurate financial reporting.
- Analyze actual vs. forecasted manufacturing and R&D spending during period-end close.
- Prepare and present financial and variance analysis reports to management under tight deadlines.
- Assist with ad hoc analysis and reporting as needed.
- Build and maintain reports that clearly communicate financial performance and trends.
- Present findings and insights to management in a clear and concise manner.
- Improve processes within Oracle and other tools to increase efficiency and automation.
- Automate reconciliations and support ongoing system enhancements and financial reporting improvements.
- Collaborate with multi-disciplinary business partners to support their financial needs and deepen business understanding.
- Participate in cross-functional projects to support finance and operational initiatives.
- Bachelors degree in Accounting or Finance.
- Minimum 5 years of relevant experience in financial planning analysis and accounting.
- Knowledge of U.S. GAAP core financial concepts and practices.
- Public accounting experience is a plus.
- Semiconductor or manufacturing industry experience preferred.
- Strong analytical problem-solving multi-tasking and organizational skills.
- Demonstrated ability to prioritize and manage multiple projects effectively and independently.
- Advanced proficiency in Microsoft Excel (e.g. pivot tables lookups conditional formatting) and PowerPoint.
- Hands-on experience with an enterprise-level financial software system such as Oracle.
- Works well independently and in team settings demonstrating initiative accountability and dedication to team goals while consistently meeting tight deadlines.
- Effective communicator with a can-do attitude eagerness to learn and a collaborative mindset.
Employment Type
Full-time
