Sr. Financial Analyst - Margin Forecast

Supermicro; Wayne (CA); Vor Ort; USD 130.000 - 150.000; Vollzeit

Zusammenfassung

Supermicro seeks a Senior Financial Analyst to join the FP&A team to support enterprise-level financial analysis, forecasting, and decision support across the business.

You will contribute to cash flow planning, quotation analysis, forecasting, and ad hoc business support, with a strong focus on integrating financial data across commercial, operational, and accounting views. This is a high-visibility role with senior leadership exposure and opportunities for growth.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 8+ years FP&A, financial analysis, cost management, accounting, or related roles; or 5+ years with Master's
• Strong analytical skills with experience working with large data sets
• Advanced Excel and financial systems or reporting tools; SAP experience preferred

Aufgaben

• Develop and maintain understanding of products, production processes, and cost structure to identify drivers of gross margin
• Develop and maintain quotation-based gross margin analysis and forecasting by integrating quotation, backlog, sales forecast, product cost, and actuals
• Perform gross margin analysis across customers, products, and business segments to identify trends, risks, and opportunities
• Partner with Sales, Production, Supply Chain, Cost Accounting, and other teams to validate forecast assumptions and provide actionable insights
• Establish dynamic reporting structures covering quotation, forecast, actual, and variance analysis to improve visibility and accuracy
• Create dashboards and management reports to communicate margin trends and forecast changes
• Manage large data sets to improve forecasting processes and support ad hoc analysis

Kenntnisse

Gross margin analysis

Forecasting

Financial modeling

Data analysis

Communication

Excel

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CFA/CPA a plus

Tools

SAP

Jobbeschreibung

About Supermicro:

We are seeking a Senior Financial Analyst to join the FP&A team with a primary focus on gross margin analysis, forecasting, and business decision support. This role will develop and maintain gross margin forecasts by integrating quotation data, sales and backlog information, product costs, and accounting actuals.

The ideal candidate has strong analytical and financial modeling skills, a solid understanding of gross margin and cost drivers, and the ability to work with large and complex data sets. This is a high-visibility role with significant exposure to Finance leadership and cross-functional business partners, offering the opportunity to develop a deep understanding of SMC's products, operations, and business drivers.

Job Summary:

We are seeking a Senior Financial Analyst to join the FP&A team to support enterprise-level financial analysis, forecasting, and decision support across the business. The role will contribute to a wide range of analytical activities, including cash flow planning, quotation analysis, forecasting, and ad hoc business support, with a strong focus on integrating financial data across commercial, operational, and accounting views.

This position will work closely with cross-functional teams and finance leadership to help translate complex data into meaningful insights. The ideal candidate is adaptable, analytical, and comfortable operating in an evolving environment where priorities may shift based on business needs. This is ahigh-visibility role with exposure to senior leadership and opportunities for growth.

Essential Duties and Responsibilities:

• Develop and maintain a comprehensive understanding of SMC's products, production processes, and cost structure to identify key drivers of gross margin performance.
• Develop and maintain quotation-based gross margin analysis and forecasting, integrating quotation, backlog, sales forecast, product cost, and accounting actuals.
• Perform gross margin analysis across customers, products, and business segments to identify key trends, risks, and opportunities.
• Partner with Sales, Production, Supply Chain, Cost Accounting, and other organizations to validate forecast assumptions and provide actionable financial insights.
• Establish dynamic reporting structures covering quotation, forecast, actual, and variance analysis to improve gross margin visibility and forecast accuracy.
• Create informative dashboards and management reports to communicate gross margin trends, forecast changes, and key business drivers.
• Apply strong data management and analytical skills to manage large data sets, improve forecasting processes, and support ad hoc business analysis

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA a plus).
• 8+ years of experience, or 5+year of experience with Master's degree in FP&A, financial analysis, cost management, accounting, or related finance roles.
• Strong analytical skills with experience working with large, complex data sets.
• Advanced proficiency in Excel and experience with financial systems or reporting tools; SAP experience preferred.
• Solid understanding of gross margin, financial statements, variance analysis, and product costing; experience with quotation or pricing analysis is a plus.
• Strong business partnering and communication skills; manufacturing industry experience preferred.

Salary Range

$130,000 - $150,000

The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.