We're seeking a detail-oriented Cost Financial Analyst to join our team, responsible for analyzing and forecasting financial data related to manufacturing operations. This role will support management by delivering clear, data-driven insights to guide strategic decision-making.
Key Responsibilities:
Build, interpret, and present financial data under tight deadlines with a hands-on, analytical approach
Prepare revenue, cost of manufacturing, and gross margin reports using standard costing methods
Forecast and analyze variance accounts and manufacturing spend using relevant business drivers
Develop insightful analytical reports to monitor business performance and cost drivers
Conduct R&D spending forecasts and contribute to portions of the global revenue close process
Support budgeting and forecasting initiatives, including ad hoc projects and financial reports
Identify and implement process improvements within Oracle and automate manual reconciliations
Serve as a strategic resource for cross-functional projects requiring financial analysis
Promote a collaborative work environment, demonstrating strong interpersonal skills and a proactive, team-focused mindset
Qualifications:
Bachelor's degree in Accounting (required); CPA or experience in public accounting a plus
5+ years of experience in accounting or financial analysis
Strong knowledge of U.S. GAAP
Prior experience in the semiconductor industry highly preferred
Advanced Excel skills and familiarity with enterprise-level financial software such as Oracle
Exceptional problem-solving, organizational, and multitasking abilities
Demonstrated initiative, with the ability to work both independently and as part of a team under tight deadlines
The annual base pay range for this position is $95,913 to $144,599.Β Β