Finance Operations Analyst

Description

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 revenue, manufacturing cost, and gross margin analysis and reporting.

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 to 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.

Power Integrations is committed to building teams that drive innovation and therefore reviews a range of factors when determining compensation. The annual base pay range for this position is $95,913 to $144,599.

Our salary ranges are determined by role, level, qualifications, and work location. The range displayed on the job posting reflects the minimum and maximum target for new hire salaries for this position in California. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training.

Power Integrations also offers to our eligible employees a comprehensive total rewards package that includes equity, medical benefits, ESPP, 401K, tuition reimbursement and time off programs. For additional benefits, please visit https://www.power.com/company/our-sustainability-priorities/people-our-engine-innovation.