Costing and Financial Planning Analysis Specialist
2 days ago Be among the first 25 applicants
Direct message the job poster from Efinix, Inc.
Responsibilities
- Conduct standard costing and variance analysis for manufacturing and product costs.
- Develop and maintain cost models and dashboards to track unit and product margins.
- Prepare monthly / month-end FP&A reporting, including forecasts, budgets and management commentary.
- Analyze revenue and expense trends; identify risks and opportunities for improvement.
- Collaborate with Operations, Supply Chain and Product teams to validate assumptions and data.
- Support quarterly and annual planning cycles, ad-hoc financial projects and business reviews.
- Assist with inventory reconciliations, investigate discrepancies, and prepare related reports.
- Lead year-end physical count reconciliation and liaise with Operations.
Requirements
Bachelor’s in Finance, Accounting or related field; professional qualification (e.g. CPA / ACCA).3–5 years of hands-on experience in costing analysis, budgeting / forecasting or FP&A.Strong Excel skills (e.g. pivot tables, formulae) and familiarity with ERP / BI tools (e.g. SAP, Power BI).Solid analytical mindset with attention to detail and ability to meet tight deadlines.Excellent verbal and written communication; able to translate data into actionable insights.Collaborative, proactive and eager to learn in a fast-paced, cross-functional environment.Details
Seniority level : Mid-Senior levelEmployment type : Full-timeJob function : Finance and SalesIndustries : Semiconductor Manufacturing#J-18808-Ljbffr