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Senior Financial Analyst - Product Line Performance

155977
San Jose, CA, United States
Oct 2, 2018

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Job Description

Description

Xilinx develops highly flexible and adaptive processing platforms that enable rapid innovation across a variety of technologies - from the endpoint to the edge to the cloud. Xilinx is the inventor of the FPGA, hardware programmable SoCs and the ACAP (Adaptive Compute Acceleration Platform), designed to deliver the most dynamic processor technology in the industry and enable the adaptable, intelligent and connected world of the future in a multitude of markets including Data Center (Compute, Storage and Networking); Wireless/5G and Wired Communications; Automotive/ADAS; Emulation & Prototyping; Aerospace & Defense; Industrial Scientific & Medical, and others. Xilinx's core strengths simultaneously address major industry trends including the explosion of data, heterogeneous computing after Moore's Law, and the dawn of artificial intelligence (AI).

Our global team is growing and we are looking for bold, collaborative and creative people to help us lead the industry transformation to build an adaptable intelligent world. We believe that by embracing diverse ideas, striving for excellence in all that we do, and working together as a unified team, we can accomplish anything. Come do your best work and live your best life as part of the ONEXILINX team!

This Senior Financial Analyst will work within the Product Line Performance Team (PLPT) in San Jose.

 

In addition to various product line performance reporting activities, the individual will partner with various groups, internal and external to Finance, to support insightful analysis on price & cost trends
 
Responsibilities include but are not limited to:

  • Publish product focus financial reports and analysis for CFO & senior Finance Management during month & quarter end close
    • Responsible for monthly GM commentary covering product line sales, margin, variances, reserves and other period cost components
    • Provide necessary analysis to maintain GM forecast accuracy within ±0.75%
    • Develop and maintain comprehensive model to forecast GM and explain upside & downside risks
    • Work cross functionally with Central Forecast Team, Product Marketing Team, Sales/Business Operations Team on various forecasts
  • Publish quarterly product cost roadmaps, variance reports and analysis
    • Develop and maintain product cost models
    • Work closely with Operations team including manufacturing, supply chain and strategic sourcing on product cost roadmap
    • Perform unit cost trend analysis, cost waterfalls, and rationalization
  • Set quarterly overhead (OH) rate and prepare OH commentaries to Finance Management
  • Identify margin improvement opportunities to enhance corporate bottom line
  • Maintain Microsoft Access database of historical & future cost data
  • Plan and engage in process & system improvement projects

Qualifications:

  • BA/BS degree in Finance or Accounting
  • 2+ years in Finance or Accounting role
  • Strong problem solving & analysis, business acumen, teamwork and communication skills are expected
  • Experience in the Semiconductor industry is preferred (Product cost modeling)
  • Extensive experience with Xilinx products is a plus
  • Proficiency in Microsoft Excel and its analytical toolkits is a must
  • Knowledge of Microsoft Access and Oracle OBIEE are highly desirable  
  • Hands on experience with Oracle ERP and SmartView is highly desirable
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