Cost Financial Analyst
Motive Companies
Full-time
On-site
San Jose, California, United States
$95,913 - $144,599 USD yearly
Mathematics & Finance
We're seeking a detail-oriented Cost Financial Analyst to join our team, responsible for analyzing and forecasting financial data related to manufacturing operations. This role will support management by delivering clear, data-driven insights to guide strategic decision-making.
Key Responsibilities:
- Build, interpret, and present financial data under tight deadlines with a hands-on, analytical approach
- Prepare revenue, cost of manufacturing, and gross margin reports using standard costing methods
- Forecast and analyze variance accounts and manufacturing spend using relevant business drivers
- Develop insightful analytical reports to monitor business performance and cost drivers
- Conduct R&D spending forecasts and contribute to portions of the global revenue close process
- Support budgeting and forecasting initiatives, including ad hoc projects and financial reports
- Identify and implement process improvements within Oracle and automate manual reconciliations
- Serve as a strategic resource for cross-functional projects requiring financial analysis
- Promote a collaborative work environment, demonstrating strong interpersonal skills and a proactive, team-focused mindset
Qualifications:
- Bachelor's degree in Accounting (required); CPA or experience in public accounting a plus
- 5+ years of experience in accounting or financial analysis
- Strong knowledge of U.S. GAAP
- Prior experience in the semiconductor industry highly preferred
- Advanced Excel skills and familiarity with enterprise-level financial software such as Oracle
- Exceptional problem-solving, organizational, and multitasking abilities
- Demonstrated initiative, with the ability to work both independently and as part of a team under tight deadlines
The annual base pay range for this position is $95,913 to $144,599.