Senior Financial Planning Analyst

Company: JSR Micro, Inc.
Location: Sunnyvale
Posted on: November 20, 2023

Job Description:

Senior Financial Planning Analyst page is loaded Senior Financial Planning Analyst Apply locations USA - CA - Sunnyvale time type Full time posted on Posted 30+ Days Ago job requisition id R00005009 Education:BA/BS Degree in Finance/Marketing/Accounting Skills & ExperienceMin 3 yrs of Business Planning & Managerial Accounting experience in the area of manufacturing industry . The experience in the area of semi-conductor industries is plus.Product marketing experience (Pricing, Marketing Research & Analysis, Customer/OEM account mgmt.) is plus. Flexibility to adapt to rapidly changing environmentAdvanced skills of Microsoft Office Software, especially Excel and Power Point and also experience of SAP, SAP-BW, SAC and Hyperion are plus.Ability to solve problems and manage projects across multiple areas of expertiseAble to work in a fast paced environment and comply with tight deadlines.Excellent written and verbal communication skills in Japanese are plusDuties & ResponsibilitiesSupervise Business Planning team member and assist ManagerSupervise and Provide training to Business Planning team members and assist Manager to execute on the scope of the Department responsibility.Monthly Profit Analysis in current operationPerform monthly reporting activities; generation, management, aggregation, analysis and reporting of sales, cost, CAPEX and other data using SAP, Hyperion, BPC (Global Managerial Accounting System of JSR Corporation Group) and others. Also responsible for preparation of input data to JSR Corporation.Business Planning and analysisTake the lead on annual budget planning, mid-year projection planning and Mid-Term planning which includes schedule management, data validation, consolidation, analysis and report creation to obtain management approval.Communicate with business and planning department in JSR Corporation for budget, mid-year projection and Mid-Term planning. Perform profitability analysis by product line, by customer as well as other ad-hoc analysis.Improvement of Managerial Accounting ProcessLeading continuous improvement of management accounting processes, including procedure reviews, system upgrades, etc. with multiple departments and outside parties.Sales Pricing StrategyProvide suggestions to sales team to develop, evaluate and implement pricing strategies and models based upon current and future cost structure and business environment.Investment Analysis and implementation controlEvaluate risk and return-on-investment on new investment as necessary (CAPEX purchase and big project).Evaluate various business development and investment alternatives including execution of mergers and acquisition.Support of approval process and implementation control of such investment activities.Coordination for New BusinessCoordinate various tasks and projects with related departments and outside parties to implement new business activities and/or improve current business activities.Take the lead on the insurance renewal process including related companies such as JSR North America Holdings, Inc. and JSR Life Science, LLC.OtherMaintaining the financial planning and performance management system (Hyperion, Essbase, etc.) entails maintaining dimension hierarchies, performing routine maintenance and working as Hyperion administrator to execute certain processes while establishing and maintaining systems and controls to verify the integrity of all systems, processes and data.Provide ad-hoc reporting, querying and analysis requests from Corp and INC. Provide user training of Hyperion & BPC.Other duties may be assigned. Exact compensation may vary based on skills, experience, and location. (Salary Range - $100,000/yr to $125,000/yr)JSR is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. **Recruitment agencies/Headhunter do not submit resumes/CVs through our Web site or -directly to managers. JSR will -not pay fees to any third-party agency or company that does not have a signed agreement with JSR. JSR does not accept unsolicited headhunter and agency resume.** About Us JSR is a global leader in material sciences and chemical engineering committed to contributing to social good by supplying materials to serve future generations and providing new value today for our customers and society in the areas of digital solutions, life sciences, elastomers, and next generation solutions.We value Innovation, Quality, Customers, and People! JSR combines a deep Japanese heritage of materials innovation, with speed propelled by our strong customer partnerships with premier tech & life sciences companies. Are you interested in taking JSR and your career to the next stage? Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. JSR does not accept unsolicited headhunter and agency resumes. JSR will not pay fees to any third-party agency or company that does not have a signed agreement with JSR Micro, Inc.
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Keywords: JSR Micro, Inc., Sunnyvale , Senior Financial Planning Analyst, Accounting, Auditing , Sunnyvale, California