DescriptionNova is seeking a highly analytical, proactive, and collaborative FP&A Analyst to join our dynamic finance team within the semiconductor equipment manufacturing industry. This role serves as a strategic finance partner across the organization including Sales, Marketing, R&D, Operations, Facilities, HR, and Management.
You will play a critical role in supporting financial planning, forecasting, and strategic decision-making by translating complex operational and financial data into actionable insights. The ideal candidate thrives in a fast-paced, highly technical, and capital-intensive environment and understands the dynamics of long sales cycles, backlog-driven revenue, and product lifecycle investments.
Pay Range: $150,000- $170,000 Annually (DOE)
You will be joining the Materials Metrology Division- Our Materials Metrology Division is a highly collaborative, team-oriented environment where individuals contribute both independently and collectively to drive business success.
- We operate at the forefront of semiconductor innovation, analyzing materials at nanometric and atomic levels to deliver critical insights to customers.
- Our work directly enables advanced chip manufacturing, and each team member plays a meaningful role in shaping the future of technology.
Role ResponsibilitiesWhat will you do as a Financial Planning and Analysis Analyst?Strategic Business Partnership- Serve as a trusted finance partner to R&D, Sales, Marketing, Operations, Facilities, HR, and Management
- Develop deep understanding of semiconductor equipment business drivers, including bookings, backlog, revenue recognition, and product life cycles
- Partner with stakeholders on strategic planning, headcount investment, and resource allocation decisions
- Provide financial guidance and ROI analysis on new product introductions (NPI), engineering programs, and strategic initiatives
Financial Planning & Analysis- Build, maintain, and enhance complex financial models supporting:
- Revenue forecasting (bookings, backlog conversion, shipment timing)
- Gross margin (product mix, standard costs, absorption, service margins)
- Operating expenses and R&D investments
- Support full P&L ownership, including monthly close support, accruals review, and forecast alignment
- Develop and maintain cash flow forecasts, incorporating CapEx cycles and working capital dynamics (inventory, receivables)
Budgeting, Forecasting & Performance Management- Annual operating plan and rolling forecast processes for assigned functions
- Ensure strong alignment between departmental plans and corporate financial targets
- Monitor and analyze actual performance vs. plan:
- Opex (R&D, SG&A, Facilities, HR)
- Headcount and cost trends
- CapEx spend vs. plan
- Identify risks and opportunities, and proactively recommend mitigation strategies
- Partner with supply chain and operations on inventory planning, excess & obsolete (E&O), and cost control initiatives
Manufacturing & Cost Analysis- Analyze product margins, cost structures, and standard cost variances (labor, overhead, materials)
- Support BOM cost visibility and margin improvement initiatives
- Provide insights into manufacturing efficiency, capacity utilization, and absorption
- Evaluate impact of pricing, product mix, and supply chain dynamics on profitability
Management Reporting & Insights- Prepare monthly, quarterly, and annual financial reporting packages with clear variance analysis and actionable insights
- Develop executive-level dashboards and KPI reporting (bookings, backlog, revenue, margins, operating leverage)
- Deliver concise, data-driven presentations to senior leadership
- Support board and investor reporting with structured financial narratives
Process Improvement & Systems- Drive continuous improvement in FP&A processes, forecasting accuracy, and reporting efficiency
- Enhance financial visibility through automation, dashboards, and scalable planning tools
- Partner with IT and systems teams to optimize ERP and planning systems (e.g., Oracle Cloud, Adaptive)
- Improve data integration across finance, operations, and sales systems
Ad Hoc Analysis & Strategic Initiatives- Conduct scenario planning and sensitivity analysis (demand shifts, cost inflation, supply constraints)
- Build business cases for capital investments, capacity expansion, and strategic programs
- Support product lifecycle cost analysis (PLC) and portfolio optimization
- Contribute to cross-functional initiatives focused on growth, margin expansion, and operational efficiency
Requirements- BA/BS in Finance, Accounting, Economics, or related field
- 8+ years of FP&A or finance experience, preferably with semiconductor experience
- Strong financial modeling skills, including experience with complex, multi-variable forecasting
- Solid understanding of:
- Financial statements
- Revenue and margin
- Product and service cost structures
- Experience with ERP systems and financial planning tools - Oracle is a plus
- Advanced experience in Excel, PowerPoint and analytical tools
- Strong analytical, organizational, and time management skills
- Excellent communication skills with ability to influence cross-functional stakeholders
- High integrity and strong work ethic
Core Competencies- Strategic Business Partner: Understands both financial and operational drivers in a complex manufacturing environment
- Analytical Rigor: Ability to synthesize large datasets into clear, actionable insights
- Proactive Ownership: Takes initiative, manages priorities, anticipates needs, and drives outcomes independently
- Results-Oriented Mindset: Focused on delivering timely measurable impact on business performance
- Effective Communicator: Translates technical financial concepts into clear business recommendations
- Adaptability: Comfortable operating in a cyclical, fast-evolving semiconductor industry
Preferred Qualifications- Experience with Oracle Cloud ERP, Smart View, Adaptive Planning
- Background in semiconductor equipment or high-tech manufacturing
- Experience supporting large-scale R&D organizations with multiple concurrent programs
- Familiarity with:
- Revenue recognition in hardware businesses (e.g., milestone/delivery-based)
- Supply chain and demand planning processes
- R&D and CapEx-intensive environments and long product development cycles
Join us if you are A dreamer and brilliant high aimer who sees the impossible as the starting point and loves working in a multidisciplinary global team to create innovative breakthroughs.
