17 Financial Analysts jobs in Georgetown

Overview

Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.

Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.

Responsibilities

Product Line Gross Margin. Support Controller and be a business partner to the Order Fulfillment Manager. Deliver business performance analysis and narratives with focus on revenue, cost of sales, MOH, variances, inventory, capital budget, headcount. Handle all Order Fulfillment related month end activities such as revenue recognition booking, inventory & COS accruals. Monitor and report manufacturing performance, Gross Margin analysis. Partner with Cost Accounting team and engage in standard cost setting. Support controller in strategic planning (SP) and semi annual financial planning (Fall & Spring PLAN). Provide support on NPI/Product Transfer and project ROI analysis

Qualifications

Bachelors Degree in Accounting/Finance or professional qualification in Accountancy with 3 to 5 years work experience Experience in Power BI/Automation will be added advantage Strong communication, analysis and presentation skills Working knowledge in Oracle & Microsoft Excel. OneStream and MicroStrategy will be added advantage.

Careers Privacy Statement

***Keysight is an Equal Opportunity Employer.*** #J-18808-Ljbffr

Remote Work: No

Overview:

At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer’s and partner’s needs and solve their challenges.

Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our diverse perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve.

You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about – locally and globally. We’ve only begun reimagining the future – for our people, our customers, and the world.

Job Description: This role involves analysis, preparation, payout, and resolution of disputes related to rebates.

Responsibilities:

• Validate and process global price concession rebates and other channel incentives/rebates.
• Provide reporting support using various reporting tools as needed.
• Assist with trend analysis by deal stratifications and PE trends.
• Perform other ad hoc tasks as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field required.
• 0-2 years of experience in Accounting or Finance.
• High degree of accuracy.
• Ability to work confidently to deadlines.
• Strong analytical skills.
• Advanced Excel and database skills.
• Experience with computer-based accounting systems such as SAP, Oracle, Hyperion, or ERP.

To protect candidates from online fraud involving fake job postings and employment offers, please note that our recruiters will always contact you via @zebra.com email accounts. Applications are only accepted through our applicant tracking system, and personal information should only be provided through that system. Our Talent Acquisition team will not request personal information via email or outside the system. If you are a victim of identity theft, contact your local police department.

#J-18808-Ljbffr

# **Welcome!**# .Senior Financial Analyst page is loaded# Senior Financial Analystlocations:

Malaysia, Penangtime type:

Full timeposted on:

Posted Todayjob requisition id:

JR # **Job Details:**# Job Description:* As Intel continues to expand its foundry business, providing advanced semiconductor manufacturing services to external customers, the foundry finance team acts as a trusted partner to the business, enabling data-driven decision-making and strategic growth.* The GSEM (Global Sourcing for Equipment and Materials) Finance team supports a strategic Foundry supply chain team, which is seen as a competitive advantage for Intel.* With the Foundry business being both large and complex, accurate financial forecasting and reporting are essential to achieve Intel's profitability goals.* We are seeking a highly motivated and detail-oriented Senior Financial Analyst to provide excellent financial support to our Test Front Office operations team in GSEM.* This position will be the primary finance contact to the Test Front Office team, responsible for PNL POR and Close processes, inventory reporting and management, pricing execution; as well as helping this team build out a new business model.* The successful candidate must demonstrate the following: Strong communication skills and attention to detail. Skills to work independently and meet deadlines. Proven skills to communicate financial data clearly. Passion for learning and continuous improvement.# **Qualifications:*** Minimum qualifications are required to be initially considered for this position.* Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.* You must possess the below minimum qualifications to be initially considered. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.* This position is not eligible for Intel's immigration sponsorship.Minimum Qualifications:* Bachelor's degree in finance or accounting, 3 years or more of experience in financial analysis, accounting, or FPNA rolesPreferred Qualifications:* Experience with financial close, forecasting, and/or variance analysis. PnL experience preferred.* Strong excel skills and ability to learn/leverage information systems.* Proven ability to communicate financial data clearly and collaborative with non-finance stakeholders* Detail oriented mindset and comfort with complexity Action Orientation# Job Type:College Grad# Shift:Shift 1 (Malaysia)# Primary Location:Malaysia, Penang# Additional Locations:# Business group:Join Intel's Finance Group, a key player in driving strategic business decisions that enhance shareholder value. Our team is dedicated to facilitating change and improvement across finance and the operations we support. As strategic partners, we lead acquisitions and inorganic growth initiatives, managing transactions from ideation to completion while serving as trusted advisors to executive leadership. We also design and support Intel’s IT infrastructure, driving e-Commerce and web services with a focus on robust security and identity protection. Our innovative supply chain solutions propel Intel’s market initiatives, ensuring seamless support and maximizing revenue opportunities. Additionally, we enhance employee experiences by maintaining Intel sites globally and advancing environmental sustainability efforts.# Posting Statement:All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.# # Position of TrustN/A**Work Model for this Role**This role will require an on-site presence. * Job posting details (such as work model, location or time type) are subject to change.Visit our Careers at Intel site and discover how it is to work here. Search jobs, get to know employees and learn more about benefits at Intel:**Discover your place in our world-changing work** #J-18808-Ljbffr

Remote Work: No Overview: At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer’s and partner’s needs and solve their challenges. Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our diverse perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about – locally and globally. We’ve only begun reimagining the future – for our people, our customers, and the world. Job Description:

This role involves analysis, preparation, payout, and resolution of disputes related to rebates. Responsibilities: Validate and process global price concession rebates and other channel incentives/rebates. Provide reporting support using various reporting tools as needed. Assist with trend analysis by deal stratifications and PE trends. Perform other ad hoc tasks as assigned. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field required. 0-2 years of experience in Accounting or Finance. High degree of accuracy. Ability to work confidently to deadlines. Strong analytical skills. Advanced Excel and database skills. Experience with computer-based accounting systems such as SAP, Oracle, Hyperion, or ERP. To protect candidates from online fraud involving fake job postings and employment offers, please note that our recruiters will always contact you via @zebra.com email accounts. Applications are only accepted through our applicant tracking system, and personal information should only be provided through that system. Our Talent Acquisition team will not request personal information via email or outside the system. If you are a victim of identity theft, contact your local police department.

#J-18808-Ljbffr

Our vision is to transform how the world uses information to enrich life for

all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Job responsibilities include but not limited to: Partnering with Assembly and Test finance and/or operations to establish a robust process for site support group allocations, new product introduction spending carve out and idle capacity spending charge Perform monthly close and quarterly forecasting and reporting activities for the above portfolio Analyzing actual versus forecast for variance reporting and cycle over cycle forecast changes Support SOX and any other compliance requirements Identify financial and/or operating issues and propose action plans Driving process improvements and/or simplification Skills/Competency: Intermediate to advanced excel skills Experience with SAP, Power BI Experience with Standard Costing Ability to work independently and under tight deadlines Ability to work under dynamic and ambiguous situations Critical thinking Able to work well with people/team player Strong Communication Experience in Manufacturing/Semiconductor sector is preferred Education/Experience: Degree in Finance/Accounting with at least 5 years’ experience About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life

for all

. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron and Crucial brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.

To learn more, please visit micron.com/careers

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

To request assistance with the application process and/or for reasonable accommodations,please contact Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron. AI alert :

Candidates are encouraged to use AI tools to enhance their resume and/or application materials. However, all information provided must be accurate and reflect the candidate's true skills and experiences. Misuse of AI to fabricate or misrepresent qualifications will result in immediate disqualification. Fraud alert: Micron advises job seekers to be cautious of unsolicited job offers and to verify the authenticity of any communication claiming to be from Micron by checking the official Micron careers website in the About Micron Technology, Inc.

#J-18808-Ljbffr

Job Req Number: 93624
Time Type: Full Time

Purpose of Position
Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.

Key Tasks

• Review and verify Gross Profit (GP) reported to ensure correctness before result reporting.
• Review and request corrections for transactions between files in CW1.
• Follow up with operations on open items, where applicable.
• Review and control GP estimation deviations, and require/follow up on corrective actions with operations.
• Control monthly inter-office transactions.
• Implement automation, process optimization, and provide training.
• Serve as Webcost superuser.

Reporting

• Prepare weekly GP run-off and GP reports.
• Prepare weekly unbilled and open files reports.
• Prepare intercompany invoice unbooked report.
• Prepare monthly dashboard and quarterly review reports.

Experience & Education

• Bachelor’s degree in Business, Finance, or related fields.
• 2-3 years of experience in business analysis.
• Good understanding of the Freight Forwarding industry.
• Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
• Knowledge of transport management systems, preferably Cargowise One.
• Expertise in data analysis tools such as Excel, SQL, and Power BI.
• Familiarity with business analysis methodologies.
• Strong team player.
• Proactive with a positive and resilient attitude.
• Meticulous, independent, and able to perform under pressure.
• Able to multitask, set priorities, and meet tight deadlines.
• Capable of handling difficult situations amicably.
• Willing to learn and share knowledge with the team.
• High integrity and credibility.

Company Overview

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and is committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

Visit dsv.com and follow us on LinkedIn , Facebook and Twitter .

#J-18808-Ljbffr

If you are a current DSV employee interested in a position in another country, please contact your Human Resources representative to discuss the application process and requirements.

Purpose of the Position

Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.

Key Tasks

1. Review and verify Gross Profit (GP) reported to ensure accuracy before result reporting.
2. Review and request corrections for transactions between files in CW1.
3. Follow up with operations on open items where applicable.
4. Review and control GP estimation deviations and follow up on corrective actions with operations.
5. Control monthly inter-office transactions.
6. Implement automation, process optimization, and provide training.
7. Serve as Webcost superuser.

Reporting

• Prepare weekly GP run-off and GP reports.
• Prepare weekly unbilled and open files reports.
• Prepare intercompany invoice unbooked report.
• Prepare monthly dashboard and quarterly review reports.

Experience & Education

• Bachelor’s degree in Business, Finance, or related fields.
• 2-3 years of experience in business analysis.
• Good understanding of the Freight Forwarding industry.
• Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
• Knowledge of transport management systems, preferably Cargowise One.
• Expertise in data analysis tools such as Excel, SQL, and Power BI.
• Familiarity with business analysis methodologies.
• Strong team player.
• Proactive with a positive and resilient attitude.
• Meticulous, independent, and able to perform under pressure.
• Able to multitask, set priorities, and meet tight deadlines.
• Capable of handling difficult situations amicably.
• Willing to learn and share knowledge with the team.
• High integrity and credibility.

About DSV

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you become part of one of the leading companies in the transport and logistics industry, with approximately 75,000 employees across over 80 countries. We are committed to delivering excellent customer experiences, high-quality services, and leading towards a sustainable future. We promote collaboration, transparency, and aim to attract, motivate, and retain talented individuals in a respectful culture. If you are driven, talented, and eager to grow within a progressive and versatile organization, we support your potential and career development.

#J-18808-Ljbffr

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

Purpose of Position
Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.

Key Tasks

1. Review and verify Gross Profit (GP) reported to ensure correctness before result reporting.
2. Review and request corrections for transactions between files in CW1.
3. Follow up with operations on open items, where applicable.
4. Review and control GP estimation deviations, and require/follow up on corrective actions with operations.
5. Control monthly inter-office transactions.
6. Implement automation, process optimization, and provide training.
7. Serve as Webcost superuser.

Reporting

1. Prepare weekly GP run-off and GP reports.
2. Prepare weekly unbilled and open files reports.
3. Prepare intercompany invoice unbooked report.
4. Prepare monthly dashboard and quarterly review reports.

Experience & Education

1. Bachelor’s degree in Business, Finance, or related fields.
2. 2-3 years of experience in business analysis.
3. Good understanding of the Freight Forwarding industry.
4. Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
5. Knowledge of transport management systems, preferably Cargowise One.
6. Expertise in data analysis tools such as Excel, SQL, and Power BI.
7. Familiarity with business analysis methodologies.
8. Strong team player.
9. Proactive with a positive and resilient attitude.
10. Meticulous, independent, and able to perform under pressure.
11. Able to multitask, set priorities, and meet tight deadlines.
12. Capable of handling difficult situations amicably.
13. Willing to learn and share knowledge with the team.
14. High integrity and credibility.

DSV – Global transport and logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

#J-18808-Ljbffr

Job Req Number: 93624 Time Type: Full Time Purpose of Position Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations. Key Tasks Review and verify Gross Profit (GP) reported to ensure correctness before result reporting. Review and request corrections for transactions between files in CW1. Follow up with operations on open items, where applicable. Review and control GP estimation deviations, and require/follow up on corrective actions with operations. Control monthly inter-office transactions. Implement automation, process optimization, and provide training. Serve as Webcost superuser. Reporting Prepare weekly GP run-off and GP reports. Prepare weekly unbilled and open files reports. Prepare intercompany invoice unbooked report. Prepare monthly dashboard and quarterly review reports. Experience & Education Bachelor’s degree in Business, Finance, or related fields. 2-3 years of experience in business analysis. Good understanding of the Freight Forwarding industry. Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI). Knowledge of transport management systems, preferably Cargowise One. Expertise in data analysis tools such as Excel, SQL, and Power BI. Familiarity with business analysis methodologies. Strong team player. Proactive with a positive and resilient attitude. Meticulous, independent, and able to perform under pressure. Able to multitask, set priorities, and meet tight deadlines. Capable of handling difficult situations amicably. Willing to learn and share knowledge with the team. High integrity and credibility. Company Overview DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and is committed to trading on nature’s terms. We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career. Visit

dsv.com

and follow us on

LinkedIn ,

Facebook

and

Twitter .

#J-18808-Ljbffr