Sr. Financial Planning & Analyst

About Silvaco, Inc.

Silvaco is a provider of TCAD, EDA software, and SIP solutions that enable semiconductor design and AI through software and innovation. Silvaco’s solutions are used for process and device development across display, power devices, automotive, memory, high performance compute, photonics, internet of things, and 5G/6G mobile markets for complex SoC design. Silvaco is headquartered in Santa Clara, California, and has a global presence with offices located in North America, Europe, Brazil, China, Japan, Korea, Singapore, and Taiwan. 

JOB SUMMARY

Silvaco is seeking a detailed and experienced Sr. FP&A Analyst to join our growing team. The Senior FP&A Analyst will be responsible for supporting the company's financial planning, forecasting, budgeting, and reporting processes. This role is pivotal in providing insights into the company's financial performance and helping guide decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial models, and the ability to communicate complex financial information clearly.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:

• Lead the annual budgeting and periodic forecasting processes, ensuring alignment with business goals and objectives. Collaborate with department heads and senior leadership to refine financial assumptions and manage forecasts.
• Perform detailed financial analysis, including variance analysis, trend analysis, and what-if scenarios. Prepare monthly, quarterly, and annual financial reports for senior management and the Board of Directors.
• Partner with business leaders to drive financial performance and strategic planning. Provide actionable insights and recommendations based on financial data to influence business decisions.
• Analyze key performance indicators (KPIs), financial results, and operational metrics to ensure alignment with corporate goals. Develop dashboards and other reporting tools to track performance.
• Identify opportunities to streamline and automate financial processes. Work closely with the finance team to enhance reporting tools, financial models, and operational workflows.
• Build and maintain financial models to forecast future performance, assess potential outcomes of business decisions, and evaluate investment opportunities.
• Work closely with various departments, including accounting, operations, and sales teams, to gather data and provide financial insights that support business initiatives.
• Ensure adherence to internal financial controls, accounting standards, and compliance requirements.

QUALIFICATIONS AND REQUIRED EXPERIENCE

• 7+ years of experience in financial planning, analysis and/or accounting, with experience in a corporate or business unit FP&A role.
• BA or BS in Finance or a related field
• Reasonable familiarity and understanding of Generally Accepted Accounting Principles (GAAP) and ability to understand/interpret financial statements.
• Strong knowledge of financial modeling, forecasting techniques and budget management.
• Advanced proficiency in Excel; experience with financial planning software.
• Demonstrated self-starter, able to work effectively both independently and in a heavily team-oriented environment including lead cross-functional teams.
• Ability to communicate and present information effectively to senior management and other stakeholders (written, orally and via presentation materials).

PREFERRED EXPERIENCE

• Experience with Business Intelligence system, Hyperion or something similar
• Experience in semiconductor or software industry a plus.

PHYSICAL REQUIREMENTS

• Prolonged periods of sitting.
• Prolonged periods of typing
• Clarity of vision at approximately 20 inches or less (i.e., working with small objects or reading small print), including use of computers.
• Ability to lift (up) to 15 pounds at times.

As part of our team you’ll enjoy:

• Competitive salary
• Exceptional benefits package
• Paid Time Off and Holiday pay
• Employer-matched