Senior Financial Analyst

Our vision is to transform how the world uses information to enrich life for all.

Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it all while committing to integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing.

As a Senior Finance Analyst on the Assembly & Test (AT) Finance team, supporting Site Assembly & Test Manufacturing Operations, your primary focus will be providing effective operational finance support through performing cost financial reporting, and supporting the reporting processes through data management and data analytics. In addition, you will provide Finance support and oversight for new Assembly & Test Site expansion.

You will be partnering with various teams, including not limited to Global Finance teams as well as Global Operation Cost teams and Engineering teams to provide timely and insightful analysis.

WORKING THROUGH STANDARD COSTING, PLANNING AND REPORTING FOR ASSEMBLY & TEST MANUFACTURING SUPPORT

• Perform Monthly Closing and Quarterly Budgeting for Standard Cost for Mfg Operations
• Monthly review and analysis of actual variances as compared to standard costs
• Quarterly review and analysis of projected process costs and comparison to prior plan(s) and established goals and benchmarks
• Support the business planning cycle through data analysis and participation in the budget process.
• Monthly review of reporting to ensure consistent collection of data to enable internal and external benchmarking efforts
• Ongoing support of management information requests and special projects as assigned by management
• Ensure ongoing consistency and relevance of data that is made available to Manufacturing management
• Continuously work to improve the coordination and communication amongst the various sites and global finance teams
• Prepare and analyze monthly expenses and cost per part fluctuation
• Present to key business partners with an appropriate format with accurate level of details
• Participate in governance of SOX and Management Process Controls.

PROVIDING EFFECTIVE REPORTS & DASHBOARDS THROUGH DATA ANALYTICS AND DATA VISUALIZATION

• Support and perform testing on new systems and improvements of existing systems
• Ensure data quality to optimally support the business processes, and identify new ways to streamline processes
• Organise and transform information into comprehensible data structures
• Use data mining to extract information from data sets and identify correlations and patterns
• Design new reports and dashboards to present data based on business requirement
• Data visualization and communication to stakeholders on the data contents by using interactive formats

PROVIDING FINANCE SUPPORT AND OVERSIGHT FOR AT EXPANSION

SYSTEMS EXPERIENCE BENEFICIAL TO SUCCESS IN THE ROLE:

• SAP, Excel, PowerPoint, Power BI, Tableau, SQL

SKILLS REQUIRED:

• Data analytics and visualization
• Critical thinking and Problem solving Skills
• Multi-tasking and time management
• Communication and presentation skills
• Teamwork and collaboration
• Pay attention to details

REQUIREMENTS:

• Minimum 5 years relevant Financial Analyst Experience
• Bachelor’s degree in Accountancy, Finance, Statistics preferred
• Familiarity with costing, accounting & enterprise reporting systems (SAP, TM1, Power BI, Tableau preferred)
• Solid understanding of data sources, data organization, relational databases, and data analysis techniques