Financial Analyst

Finance Analyst – Operations Finance (Assembly & Test)

The Finance Analyst is responsible for supporting monthly financial close, flash reporting, budgeting, cost analysis, and operational performance monitoring for the Assembly & Test organization. This role partners closely with Operations, Manufacturing, Supply Chain, and Finance teams to deliver accurate financial insights, identify cost drivers, support decision-making, and drive process improvements through automation and data analytics.

The ideal candidate possesses strong analytical skills, attention to detail, and the ability to transform complex operational and financial data into meaningful business insights.

Key Responsibilities

1. Financial Close Support

Support monthly financial close activities and ensure timely and accurate financial reporting.

Responsibilities

• Refresh and validate monthly close data files and financial reports.
• Support idle cost analysis and journal entry preparation/posting.
• Analyze yield, material consumption, volume, and spending variances against plan and prior periods.
• Prepare financial commentary and business explanations for management reviews.
• Provide quarterly Gold Wire Consumption reporting to Treasury.
• Partner with stakeholders to investigate material variances and cost drivers.

Deliverables

• Updated close and flash files.
• Monthly variance analysis and management commentary.
• Quarterly treasury reporting.

2. Flash Reporting & Operational Analysis

Provide timely operational and financial insights during monthly flash cycles.

Responsibilities

• Analyze loading performance, utilization rates, and captive mix trends.
• Consolidate and validate production volume data from multiple sources.
• Collect and consolidate pre-qualification bonus information.
• Perform spending variance analysis against forecasts and targets.
• Prepare executive-ready summaries and explanations for key movements.

Deliverables

• Monthly flash reporting package.
• Volume and utilization analysis.
• Spending variance explanations and management insights.

3. Budget and Planning Support

Provide analytical and data validation support during forecast and budgeting cycles.

Responsibilities

• Analyze yield and MOAF movements impacting product cost.
• Maintain cost operation mappings and flagship product mapping structures.
• Validate split-flow CPP calculations and assumptions.
• Review MVA completeness and data integrity.
• Support BOM reviews and cost modeling activities.
• Conduct Plan-over-Plan (PoP) analysis and identify key financial drivers.

Deliverables

• Updated mappings and master data.
• Budget input files and variance analyses.
• Cost model validation and planning commentary.

4. Reporting & Data Analytics

Ensure reliable data extraction, reporting accuracy, and actionable insights.

Responsibilities

• Extract, consolidate, and analyze operational and financial data from:
• Develop recurring reports and performance dashboards.
• Maintain product attributes and master data.
• Perform trend analysis and identify operational opportunities or risks.
• Support ad-hoc analyses requested by management.

Deliverables

• Refreshed reports and dashboards.
• Accurate source data extracts.
• Business insights and recommendations.

5. Process Improvement & Projects

Support transformation initiatives that improve efficiency and analytical capabilities.

Responsibilities

• Drive automation opportunities for BOM and attribute maintenance processes.
• Improve data refresh pipelines and reporting workflows.
• Conduct detailed lot-level analysis to support operational investigations.
• Explore parallel-processing and analytical enhancements to improve turnaround time.
• Document process improvements, standards, and best practices.
• Participate in cross-functional projects as assigned.

Deliverables

• Automated solutions and process enhancements.
• Project analyses and recommendations.
• Documented procedures and improvements.

Qualifications

Education

• Bachelor's Degree in Finance, Accounting, Economics, Engineering, Data Analytics, or related field.

Experience

• 2-5 years of experience in Finance, Cost Accounting, Manufacturing Finance, Operations Finance, or Business Analysis.
• Semiconductor manufacturing experience is highly desirable.
• Experience supporting financial close, forecasting, and budgeting processes preferred.

Technical Skills

• Advanced Microsoft Excel skills (Pivot Tables, Power Query, formulas, data modeling).
• Experience with Power BI or other visualization tools.
• Knowledge of ERP systems (SAP preferred).
• Ability to analyze large operational and financial datasets.
• Experience with automation, SQL, Python, VBA, or Power Automate is a plus.

Core Competencies

• Strong analytical and problem-solving abilities.
• Financial and operational acumen.
• High attention to detail and data accuracy.
• Ability to communicate complex findings clearly and concisely.
• Strong stakeholder management and cross-functional collaboration skills.
• Continuous improvement mindset.
• Self-driven and able to manage multiple priorities under tight timelines.

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