Financial Analyst
Job Summary
We are seeking a Financial Analyst for a 12-month contract position focusing on Back End Operations Finance. The ideal candidate will support costing, forecasting, month-end close, and performance reporting while driving process automation using Power BI and AI tools. A Bachelor's degree in Finance or related field with 5-7 years of relevant experience in a manufacturing or semiconductor environment is required.
Responsibilities
- Support costing, forecasting, and month-end close
- Develop and maintain Power BI dashboards
- Perform cost and variance analysis
- Drive process redesign and automation
Required Skills
- Bachelor's degree in Finance or Accounting
- 5-7 years of FP&A or cost accounting experience
- Advanced Excel and ERP experience
- Familiarity with Power BI and AI tools
Job Details
Employment Type: 12-month Contract (Renewable)
Working Hours: Regular Office Hours
Key Responsibilities:
- Support BE Operations Finance across costing, forecasting, month-end close, and performance reporting
- Deliver project-based and ad-hoc analysis support, including system testing and process improvements within defined timelines
- Drive process redesign and automation, including workflow simplification, template redesign, and reporting automation
- Ensure proper controls, validation checks, versioning, and documentation for sustainable processes
- Develop and maintain Power BI / Tableau dashboards for standardized, self-service reporting
- Use AI tools (e.g., Microsoft Copilot) to support data preparation, analysis, documentation, and reporting (with validation)
- Perform cost and variance analysis, improving transparency of key drivers (volume, yield, spending, etc.)
- Support budgeting, forecasting, and closing cycles, including data consolidation and variance commentary
- Collaborate with Operations, IT, and cross-functional Finance teams
- Maintain process documentation, metrics definitions, and governance standards
Requirements:
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 5–7 years of relevant experience in: Financial Planning & Analysis (FP&A), cost accounting, or financial analysis
- Manufacturing / semiconductor / operations-driven environment (preferred)
- Experience in contract or project-based roles is an advantage
Technical Skills:
- Strong financial analysis skills: cost tracking, variance analysis, trend analysis
- Advanced Excel skills (pivot tables, complex formulas, large datasets, Power Query preferred)
- Experience with ERP systems (SAP, TM1, Power BI or equivalent)
- Knowledge of standard costing and manufacturing cost drivers
- Experience in month-end close activities (accruals, reconciliations, validation)
- Exposure to AI tools (e.g., Microsoft Copilot) is a plus