Financial Planning and Analysis

• Lead financial planning, analysis, and process automation for the Service business supporting a Production Support group and a Customer Support organization within SEMI
• Build and maintain monthly, quarterly, and annual financial forecasts for Service revenue, cost of service, gross margin, and operating expenses
• Create driver-based models for service labor, parts consumption, warranty accruals, field travel
• Perform scenario analysis to quantify financial impact of pricing changes, contract terms, field staffing plans, and new service offerings
• Act as the primary finance business partner to Service leadership, Production Support managers, and Customer Support leaders to translate operational plans into financial outcomes
• Participate in monthly business reviews, operational cadence calls, and cross-functional steering committees to align priorities and resources
• Lead monthly close activities for the Service business, owning account reconciliations, accrual reviews, and P&L commentary
• Deliver concise variance explanations against budget, forecast, and prior year highlighting root causes, trends, and corrective actions
• Identify, design, and implement process automation opportunities across reporting, forecasting, and transactional finance workflows to reduce manual effort and increase accuracy
• Manage and develop finance team members on full scope GCS P&L

FP&A Manager

FP&A Analyst