Cost Financial Analyst

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