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This Financial Analyst position will provide business partnership support to our Data Center Business Unit (DCG) and drive analysis needed for senior executives. This individual will be responsible for a wide range of activities in support of finance forecast cycles and management reporting.
In this role, you will manage the forecasting, budgeting and variance analysis processes for the Data Center business unit.
Responsibilities include but are not limited to:
Area Vice-President Support
Develop the VP’s comprehensive annual budget & quarterly update
Oversee the month-end financial close with budget variance analysis & commentary
Support the area VP’s monthly & quarterly operating reviews
Measure and report the VP’s headcount metrics in assessing area resource efficiency
Support in BU P&L scenario modeling
Support and partner on continual process and procedure improvements, including documentation.
BA/BS in finance, accounting or related field
3+ years practical work experience in finance, accounting or consulting
CPA and/or CFA a plus
Strong problem solving & analysis, business acumen, teamwork and communication skills are expected
Experience in Semiconductor industry is preferred
Proficiency in Microsoft Excel and its analytical toolkits is a must
Hands on experience with Oracle ERP and SmartView is highly desirable