Costing and Financial Planning Analysis Specialist

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 level

Employment type : Full-time

Job function : Finance and Sales

Industries : Semiconductor Manufacturing

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