Financial Cost Analyst

1 Days Old

Location: This is an onsite role in San Jose, CA.
Relocation Required: Candidates located outside the San Jose region must be willing to relocate.
Position Summary
We are seeking a highly analytical and detail-oriented Cost Financial Analyst to support the financial planning and analysis function within our manufacturing organization. In this role, you will be responsible for forecasting key cost and variance accounts, analyzing manufacturing spending, and developing actionable financial insights to support strategic decision-making.
The ideal candidate will bring a solid foundation in accounting principles, hands-on experience with large data sets, and advanced analytical capabilities. If you're a proactive problem-solver with a passion for data accuracy and financial forecasting, we want to hear from you.
Key Responsibilities
Build, analyze, and interpret financial data under tight deadlines with high attention to detail Develop reports analyzing revenue, manufacturing costs, and gross margin using standard costing methods Forecast variance accounts and explain actual versus forecasted variances Prepare and maintain manufacturing and R&D spending forecasts based on financial drivers<BR>Support worldwide revenue close for assigned components Create financial models and automated reports to monitor key business metrics and drivers Assist with ad hoc revenue and cost analysis projects and management reporting Continuously improve Oracle system processes, reconciliation automation, and reduce manual workflows Collaborate on the annual budgeting and forecasting process Effectively communicate complex financial insights to cross-functional teams and senior leadership Exhibit a strong sense of ownership, teamwork, and willingness to learn Required Qualifications
Bachelors degree in Accounting or Finance Minimum 5 years of relevant experience in financial analysis, cost accounting, or FP&A<BR>Strong understanding of U.S. GAAP and financial reporting standards Hands-on experience with Oracle or similar ERP systems Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, complex formulas) Excellent problem-solving and data interpretation skills Proven ability to multi-task, prioritize, and meet deadlines in a fast-paced environment Preferred Qualifications
Experience in the semiconductor or manufacturing industry Background in public accounting Familiarity with variance analysis, standard cost systems, and gross margin reporting Experience automating processes and optimizing data flows Soft Skills
Strong interpersonal skills with the ability to collaborate across departments A proactive, "can-do" attitude and a passion for continuous improvement Comfortable working independently or in a team environment Exceptional organizational and communication abilities
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Location:
San Jose

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