Ultra Clean Technology · 3 days ago

Senior Financial Analyst

Hayward, CA

Full-time

Onsite

Senior Level

$106K/yr - $170K/yr

8+ years exp

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Semiconductor Manufacturing

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Responsibilities

Timely and accurate preparation of weekly, monthly, and quarterly management reporting packages with variance analysis and commentary versus forecast, budget (AOP), and prior year.

Provide accurate and insightful analysis and reporting, using current and past trends of key P&L performance indicators.

Manage and collaborate with the Services site owners to prepare the quarterly forecast and AOP. Understand site performance and provide support for margin improvement.

Ownership of the operating expenses and capital expenditure reporting, providing commentary of variances to forecast / AOP, including providing quarterly updates to the forecast.

Report and manage headcount approvals in line with AOP and forecast.

Lead, refine, and drive process improvement to support existing and new reporting requirements, develop and automate financial models and analyses.

Anticipate executive management reporting needs and deliver timely, accurate, and insightful reporting and analysis.

Provide support and financial analysis for projects and strategic initiatives.

Assist in preparation of presentations for the Audit Committee and senior management team.

Ad-Hoc modeling, reporting, and analysis as required.

Qualification

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