Senior FP&A Analyst: Strategic Budgeting & Cost Optimization

Bzpp; United States; On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Life insurance and 401(k) matching

Onsite facilities

Paid leave and PTO

Wellness programs

Job summary

Samsung Austin Semiconductor is seeking a Senior Financial Analyst to drive FP&A excellence in a fast-paced semiconductor environment. You will lead multi-scenario planning, rolling forecasts, and variance analyses to support executive decision-making and profitable growth.

The role covers budgeting, cost management, CAPEX evaluation, and KPI driven insights. You will produce high-impact presentations for senior leadership, collaborate with cross-functional teams, and ensure IFRS/GAAP compliance

Qualifications

• Experience: Minimum of 6+ years of professional experience in financial analysis, FP&A, or corporate accounting.
• Education: Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field from an accredited university.
• Certification: CPA or CFA certification is highly preferred.
• Competencies: Strong analytical mindset, proficiency in advanced financial modeling, and the ability to communicate complex financial data to non-finance stakeholders.

Responsibilities

• Develop and manage multi-scenario financial plans (e.g., Strategic Plans, Annual Budgets, Target Plans) to support strategic corporate goals.
• Execute monthly rolling forecasts by analyzing key drivers, including production volumes, cost structures, and potential business risks.
• Perform comprehensive financial forecasting and variance analysis (Actual vs. Budget/Forecast) to identify growth drivers and actionable insights.
• Budgeting & Cost Management: Oversee company-wide budget execution and provide strategic guidance to ensure disciplined spending.
• Lead corporate cost-saving initiatives and serve as a key coordinator for Executive CoEn meetings.
• Manage capital expenditures (CAPEX) across departments and conduct project evaluations to optimize ROI.
• Review and approve daily budget allocations and Purchase Order (PO) requests.
• Financial Reporting & Executive Decision Support: Support monthly, quarterly, and year-end P&L closing processes in compliance with IFRS/GAAP standards.
• Collaborate with cross-functional leaders to drive continuous operational improvements.

Skills

Financial analysis

FP&A

Advanced modeling

Stakeholder communication

Corporate accounting

Education

Bachelor’s in Finance/Accounting/Economics

CPA or CFA preferred

Job description

Samsung Austin Semiconductor is seeking a Senior Financial Analyst to drive FP&A excellence in a fast-paced semiconductor environment. You will lead multi-scenario planning, rolling forecasts, and variance analyses to support executive decision-making and profitable growth.

The role covers budgeting, cost management, CAPEX evaluation, and KPI driven insights. You will produce high-impact presentations for senior leadership, collaborate with cross-functional teams, and ensure IFRS/GAAP compliance