Finance Operations AnalystÂ

San Jose, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Position: Finance Operations Analyst

Location: San Jose CA

Duration: Full-Time

About the Role
We are seeking a highly motivated Finance Operations Analyst to join our Finance team supporting our manufacturing and R&D organizations. This role plays a critical part in forecasting budgeting and analyzing spending to improve cost visibility and guide decision-making. You will partner closely with cross-functional teams and have visibility into key operational metrics and leadership reporting. This role is 100% onsite.

Key Responsibilities
Forecasting & Budgeting

Develop forecasts and budgets for manufacturing and R&D operating expenses.
Forecast manufacturing variance and spending accounts using cost drivers.
Support financial planning and analysis for manufacturing cost and gross margin performance.

Capital Expenditures

Support the forecasting and budgeting of capital expenditures ensuring alignment with operational plans and timelines.

Close & Variance Analysis

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.

Reporting & Communication

Build and maintain reports that clearly communicate financial performance and trends.
Present findings and insights into management in a clear and concise manner.

Systems & Process Improvement

Improve processes within Oracle and other tools to increase efficiency and automation.
Automate reconciliations and support ongoing system enhancements and financial reporting improvements.

Business Partnership & Cross-Functional Collaboration

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.

Qualifications

Bachelor s 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 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.

Position: Finance Operations Analyst Location: San Jose CA Duration: Full-Time About the Role We are seeking a highly motivated Finance Operations Analyst to join our Finance team supporting our manufacturing and R&D organizations. This role plays a critical part in forecasting budgeting and anal...