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Senior FP&A Analyst
PresencialTiempo completoFinancial AnalyticsSemiconductor Manufacturing
Support financial planning, forecasting, reporting and strategic decision-making for a global manufacturing organization. Partner with finance and cross-functional leaders on performance analysis, operational finance and process improvement.
Responsabilidades
- Support annual budgeting, quarterly forecasting and long-range planning
- Prepare monthly management reporting packages and present financial insights
- Analyze revenue, gross margin, inventory, operating expenses and headcount
- Monitor actual results against budgets and forecasts, identifying risks, opportunities and trends
- Build financial models, business cases and ad hoc analyses
- Support inventory management, costing, productivity initiatives and gross margin optimization
- Partner with Operations, Supply Chain, R&D and Commercial teams to improve performance
- Collaborate with Accounting on reporting accuracy and SOX compliance
- Drive reporting automation, process improvements and data quality initiatives
- Support management reviews and executive presentations
Requisitos
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration or a related field
- At least 3 years of experience in FP&A, financial analysis, controlling, corporate finance or a Big Four accounting firm
- Advanced Excel and financial modeling skills
- Fluent written and spoken English
- Strong analytical, problem-solving, communication and prioritization skills
Se valora
- Manufacturing or industrial finance experience
- Experience with budgeting, forecasting and management reporting
- Knowledge of inventory accounting, costing and gross margin analysis
- Experience with SAP ERP
- Experience with Power BI or other business intelligence tools
- CPA certification or Big Four accounting experience
- Experience in a global organization