Talent.com
Financial Business Analyst
Financial Business AnalystASML • Wilton, California, USA
No longer accepting applications
Financial Business Analyst

Financial Business Analyst

ASML • Wilton, California, USA
30+ days ago
Job type
  • Full-time
Job description

Introduction

Are you eager to improve cost control in the dynamic world of a Corporate Real Estate department Do you love to apply financial data to do analysis and to improve Management reporting And are you as Business Analyst / Financial Expert the front runner in collecting data to apply data analytics Then were looking for you !

Job Description

The Business Analyst is part of the Regional Management Team and supports CRE Management Project Managers Contract Managers and Cost Center owners for CAPEX and OPEX related activities. Provide clear and correct CRE information and challenge to improve in close collaboration with Finance.

ASML US brings together the most creative minds in science and technology to develop lithography machines that are key to producing faster cheaper more energy-efficient microchips. We design develop integrate market and service these advanced machines which enable our customers - the worlds leading chipmakers - to reduce the size and increase the functionality of their microchips which in turn leads to smaller more powerful consumer electronics. Our headquarters are in Veldhoven the Netherlands and we have 18 office locations around the United States including main offices in Chandler Arizona San Jose and San Diego California Wilton Connecticut and Hillsboro Oregon.

Are you eager to improve cost control in the dynamic world of a Corporate Real Estate department Do you love to apply financial data to do analysis and to improve Management reporting And are you as Business Analyst / Financial Expert the front runner in collecting data to apply data analytics Then were looking for you!

Role and responsibilities

  • Participate in development Capex Portfolio management and Site Master Plan
  • Connect CapEx to Site Master Plan and translate to OpEx development (e.g. in-use date / asset lifetime)
  • Provide organize and execute financial information per cost driver : contract supplier seater sqm cost per machine and building
  • Analyze consequences to costs by operational metrics (sqm / seaters / plan adjustments / nature of costs >

office / warehouse / industrial)

  • Discuss develop and prepare initial requested TAP / LTFP with Regional Manager before submission
  • Advise Contract Managers Project Managers and Region Managers in (financial) questions (e.g. budget coding in PR / PO; PO run rate)
  • Conduct Monthly and Quarterly Review meetings (MBR / QBR) on cost with main suppliers and with suppliers of new constructions >
  • $2M

  • Monitor review and challenge contracts of hard soft and other services
  • Analyze and review Capex projects including financials (e.g. run rate vs CAAR) and invoicing date expectations resulting in quality Latest Estimates
  • Answer CRE-user questions on OpEx / CapEx performance and dashboard
  • Monthly actuals variance analysis (e.g. invoice vs accrual per PO; validity check open POs; extrapolation YTD vs LE)
  • Monthly forecasting and analysis based on cost drivers
  • Execute and present in MOR meeting for CRE management and Finance and ensure follow-up
  • Support and challenge Project Manager with preparation of governance meeting larger projects >
  • $5M

  • Prepare financial REDM slides including Business Case preparation
  • Provide financial analysis for Capex Board meeting incl Risks & Opportunities
  • Define and implement financial process for Integrated Facility Management (IFM)
  • Adhere standardization for WW CRE way-of-working
  • Find alignment with OpEx / CapEx improvement process for WW tooling
  • Education and Experience

  • Bachelors degrees is required; Masters degree is a plus with at least 3 years of experience.
  • At least 5 years of experiencewith financial numbersandfocus on OPEX and CAPEX cost accounting.
  • Experience with SAP is preferred.
  • Knowledge and experience with excel is a must.
  • Affinity with tooling and reporting of trends and analyses for costs.
  • Able to challenge the business to focus on cost control.
  • Experience in working for a global oriented company.
  • Skills

    Working at the cutting edge of tech youll always have new challenges and new problems to solve and working together is the only way to do that. You wont work in a silo. Instead youll be part of a creative dynamic work environment where youll collaborate with supportive colleagues. There is always space for creative and unique points of view. Youll have the flexibility and trust to choose how best to tackle tasks and solve problems.

    To thrive in this job youll need the following skills :

  • Ensures Accountability
  • Manages Complexity
  • Drives Results
  • Plans and Aligns
  • Business Insight
  • Pro-active personality who can deal with resistance
  • Commitment to excellence
  • Excellent analytics skills
  • Pro-active and hands-on attitude
  • Motivated and enthusiastic team player
  • Need to know more about applying for a job at ASML Read our frequently asked questions.

    Additional Responsibilities :

    There is potential for exposure to strong magnetic fields high voltage and currents.

    Inclusion and diversity

    ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit hire train and promote persons in all job titles without regard to race color religion sex age national origin veteran status disability sexual orientation or gender identity. We recognize that inclusion and diversity is a driving force in the success of our company.

    Need to know more about applying for a job at ASML Read our frequently asked questions.

    Request an Accommodation

    ASML provides reasonable accommodations to applicants for ASML employment and ASML employees with disabilities. An accommodation is a change in work rules facilities or conditions which enable an individual with a disability to apply for a job perform the essential functions of a job and / or enjoy equal access to the benefits and privileges of employment. If you are in need of an accommodation to complete an application participate in an interview or otherwise participate in the employee pre-selection process please send an email to to initiate the companys reasonable accommodation process.

    Please note : This email address is solely intended to provide a method for applicants to initiate ASMLs process to request accommodation(s). Any recruitment questions should be directed to the designated Talent Acquisition member for the position.

    Required Experience :

    IC

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

    Create a job alert for this search

    Financial Analyst • Wilton, California, USA

    Related jobs
    Financial Analyst II - III

    Financial Analyst II - III

    Kratos Defense & Security Solutions • Roseville, CA, United States
    Full-time
    Kratos Defense & Security Solutions, Inc.At Kratos, we prioritize affordability as a cornerstone of our technology.We leverage proven, cutting-edge methodologies and technology to minimize costs, s...Show more
    Last updated: 9 days ago • Promoted
    Financial Analyst II (30282)

    Financial Analyst II (30282)

    EBARA TECHNOLOGIES INCORPORATED • Sacramento, CA, United States
    Full-time
    Under minimal direction, performs administrative and complex accounting tasks related to product costing, service accounting, financial reporting and financial analysis. Works on problems of diverse...Show more
    Last updated: 7 days ago • Promoted
    Financial Service Analyst

    Financial Service Analyst

    Samprasoft • Sacramento, CA, US
    Temporary
    Our client is looking for a Financial Service Analyst for a three plus month contract to hire position in California.Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst

    Financial Analyst

    TradeJobsWorkForce • 94206 Sacramento, CA, US
    Full-time
    Financial Analyst Job Duties : Reviewing and analyzing tax returns and financial statements.Imput...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst II

    Financial Analyst II

    Ebara Technologies • Sacramento, CA, United States
    Full-time
    Sacramento, CA - Sacramento, CA.Under minimal direction, performs administrative and complex accounting tasks related to product costing, service accounting, financial reporting and financial analy...Show more
    Last updated: 18 days ago • Promoted
    Senior Financial Analyst, IaaS Workload Health

    Senior Financial Analyst, IaaS Workload Health

    Oracle • Sacramento, CA, United States
    Full-time
    Senior Financial Analyst, IaaS - Workload Health.Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, members of the Workload Health team are r...Show more
    Last updated: 29 days ago • Promoted
    Financial Analyst II - III

    Financial Analyst II - III

    Kratos Defense • Roseville, CA, United States
    Full-time
    Kratos Defense & Security Solutions, Inc.At Kratos, we prioritize affordability as a cornerstone of our technology.We leverage proven, cutting-edge methodologies and technology to minimize costs, s...Show more
    Last updated: 9 days ago • Promoted
    Financial Planning & Analysis Analyst

    Financial Planning & Analysis Analyst

    Government Jobs • Sacramento, CA, US
    Full-time
    Financial Planning & Analysis Analyst.Join Our Team and Make an Impact!.Classification : Exempt The Sacramento Housing and Redevelopment Agency (SHRA) is looking for a Financial Planning & Analysis ...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst II

    Financial Analyst II

    Sutter Health • Sacramento, CA, United States
    Full-time
    We are so glad you are interested in joining Sutter Health!.S3-Sutter Shared Services-Valley.This position is Hybrid within the Sacramento area. May need to go onsite in Sacramento occasionally.Adva...Show more
    Last updated: 6 days ago • Promoted
    Financial Analyst III - Healthcare

    Financial Analyst III - Healthcare

    wm • Sacramento, CA, United States
    Full-time
    Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excel...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Financial Analyst - REMOTE

    Financial Analyst - REMOTE

    Ryder • Sacramento, CA, United States
    Remote
    Full-time
    Job Seekers can review the Job Applicant Privacy Policy by clicking here ().The Financial Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Manag...Show more
    Last updated: 24 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Coinbase • Sacramento, California, United States
    Remote
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst

    Financial Analyst

    VSP Vision • Rancho Cordova, CA, United States
    Full-time
    Perform financial analysis involving company expenses, income, and other business results based on past, present, and future operations. Research, analyze, and report fluctuations in financial and b...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst II - III

    Financial Analyst II - III

    Kratos Unmanned Systems • Roseville, CA, United States
    Full-time
    Kratos Defense & Security Solutions, Inc.At Kratos, we prioritize affordability as a cornerstone of our technology.We leverage proven, cutting-edge methodologies and technology to minimize costs, s...Show more
    Last updated: 29 days ago • Promoted
    Financial Analyst

    Financial Analyst

    CAI • Sacramento, CA, United States
    Full-time
    CAI is a global technology services firm with over 8,500 associates worldwide and a yearly revenue of $1 billion+.We have over 40 years of excellence in uniting talent and technology to power the p...Show more
    Last updated: 24 days ago • Promoted
    Sr Financial Analyst

    Sr Financial Analyst

    Dignity Health • Rancho Cordova, CA, United States
    Full-time
    Job Summary and Responsibilities.This position is remote, but will be expected to work PST business hours.Preference for candidates currently residing in California. As a Sr Financial Analyst with t...Show more
    Last updated: 29 days ago • Promoted
    Sr Financial Analyst

    Sr Financial Analyst

    CommonSpirit Health • Rancho Cordova, CA, United States
    Full-time
    Dignity Health Medical Foundation, established in 1993, is a California nonprofit public benefit corporation with care centers throughout California. Dignity Health Medical Foundation is an affiliat...Show more
    Last updated: 9 days ago • Promoted
    Central Reporting and P&L Financial Analyst

    Central Reporting and P&L Financial Analyst

    Solidigm • Rancho Cordova, CA, United States
    Full-time
    Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, Calif...Show more
    Last updated: 29 days ago • Promoted