OpEx Financial Analyst Job at BrainWorks

Senior Financial Analyst - Operations

We’re hiring a Senior Financial Analyst to join our Operations Finance team. You...

Location

United States , Palo Alto

Salary:

140000.00 - 160000.00 USD / Year

1X Technologies

Expiration Date

Until further notice

Requirements

4–6 years of FP&A or operational finance experience (hardware or manufacturing preferred)
Strong modeling and analytical skills
Proficient with Excel and ERP tools (NetSuite, Hyperion, etc.)
Comfortable in fast-paced, cross-functional environments
SQL experience is a plus

Job Responsibility

Build and refine financial models for operations and manufacturing
Own budgeting, forecasting, and cost analysis (COGS, OPEX, CAPEX)
Conduct ROI and unit economics analysis
Partner with Manufacturing, R&D, and Supply Chain teams
Improve financial systems and reporting processes

What we offer

Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Equity

Fulltime

Data Analyst II

A leading organization in the e-commerce and technology industry is seeking a Da...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Finance, Engineering, Economics, or a related discipline
3-6 years of experience in financial modeling, forecasting, capacity planning, or operational analysis
Strong analytical capabilities with hands-on experience building models and analyzing large datasets
Advanced proficiency with MS Excel (pivot tables, lookups, modeling functions)
SQL knowledge strongly preferred
Exceptional written and verbal communication skills
Proven ability to work independently, pivot quickly, and manage competing priorities
High attention to detail and accuracy in fast-paced, continuously changing environments

Job Responsibility

Conduct economic, financial, and market analysis across capacity planning, pricing, cost modeling, and return-on-investment scenarios
Build, maintain, and refine financial and operational models to support forecasting, variance analysis, and strategic decision-making
Support capacity forecasting, budgeting, and reporting across OpEx, CapEx, and resource allocation initiatives
Track, interpret, and analyze large and complex data sets tied to fleet repair, utilization, and operations
Design, enhance, and coordinate the development of analytical systems, dashboards, and reporting tools to support a rapidly evolving business environment
Ensure analytical tools scale with business growth and remain aligned with operational needs
Partner with program managers and other stakeholders to validate assumptions, identify trends, and deliver insights
Convert data findings into actionable recommendations for leadership and operational teams
Participate in daily collaboration with team members
limited interaction with developers or technical engineering teams

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Staff Financial Analyst – AIG Opex & Capex

We are seeking a highly motivated Staff Financial Analyst to support the Artific...

Location

United States , San Jose

Salary:

106880.00 - 160320.00 USD / Year

AMD

Expiration Date

Until further notice

Requirements

Experience in financial analysis, FP&A, budgeting, and planning, preferably within technology, AI, software, or semiconductor environments
Strong understanding of OpEx and CapEx management, accounting standards, and financial reporting
Experience supporting AOP planning, forecasting cycles, and actuals management
Proficiency in financial modeling, forecasting techniques, and reporting tools such as SAP, SAC, or Power BI
Strong analytical skills with the ability to interpret complex data and communicate insights clearly to stakeholders
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong interpersonal and communication skills with the ability to collaborate cross-functionally and influence decision-making
Bachelor’s degree in Finance, Accounting, Business, or a related field preferred

Job Responsibility

Serve as a key finance partner supporting AIG OpEx and CapEx, including planning, forecasting, actuals tracking, and budget management
Support the Annual Operating Plan (AOP) and quarterly forecast processes, partnering with leadership to align financial targets with business priorities
Perform monthly and quarterly actuals tracking, variance analysis, and identification of risks and opportunities
partner with stakeholders on mitigation plans
Provide month-end and quarter-end financial support, including accruals, capitalization, and adherence to accounting policies
Review and support financial approvals for purchase requisitions, headcount requests, and CapEx investments against approved budgets
Support consolidation of OpEx and CapEx across teams, partnering with finance stakeholders to ensure accuracy and timely reporting
Assist with M&A integration activities, including onboarding acquired teams, aligning budgets and cost structures, and tracking integration-related spend
Identify opportunities to improve financial processes, tools, and reporting to enhance efficiency and scalability

Account Analyst

Hi Dear, Greetings From Randstad Job Description: Financial Analyst The role s...

Location

India , Greater Mumbai

Salary:

Not provided

Randstad

Expiration Date

June 15, 2026

Requirements

Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
and posting of recurring journal entries
Conduct operating expense (Opex) analysis to identify key cost drivers and provide
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness, and
Perform monthly margin variance analysis to evaluate financial performance, identify

Job Responsibility

Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
and posting of recurring journal entries
Conduct operating expense (Opex) analysis to identify key cost drivers and provide
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness, and
Perform monthly margin variance analysis to evaluate financial performance, identify

Financial Analyst, Global OpEx

Are you a detail-oriented financial professional with strong analytical skills a...

Location

United States , Needham

Salary:

58100.00 - 87000.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field required
2–5 years of experience in Financial Planning & Analysis, Corporate Finance, or OpEx/Budget Management
Strong proficiency in Excel, financial modeling, and data visualization tools such as Power BI
Experience with planning systems (e.g., Adaptive Insights), ERP platforms (e.g., Oracle), and data warehouses (e.g., Snowflake) preferred
Demonstrated fluency with enterprise AI assistants (e.g., ChatGPT, Claude, Microsoft Copilot, Gemini) to accelerate analysis, modeling, and reporting workflows
Strong ability to interpret complex expense data, identify trends and variance drivers, and effectively communicate findings to business leaders
Demonstrated experience supporting close cycles, accruals, and expense governance with attention to accuracy, audit-readiness, and adherence to internal controls

Job Responsibility

Support the global OpEx annual budget, quarterly forecast, and monthly outlook cycles, ensuring alignment with business objectives and financial targets
Partner with cost center owners and functional leaders to consolidate, challenge, and roll up OpEx forecasts across regions and departments
Analyze actuals vs. budget and forecast variances at the GL, cost center, and department level, identifying drivers and providing clear commentary for finance leadership
Deliver monthly close packages, dashboards, and standardized financial reports with actionable insights to support business decisions
Develop and maintain models to assess the financial impact of departmental initiatives, run-rate changes, vendor contracts, and expense optimization opportunities
Build scenario analyses for OpEx reductions, reallocations, and discretionary spend trade-offs to support quarterly EBITDA targets and strategic planning
Drive improvements in OpEx forecasting and reporting by streamlining recurring deliverables and leveraging tools such as Adaptive Insights, Oracle, Snowflake, Excel, and Power BI
Support purchase order, contract, and accrual review processes, ensuring accurate expense recognition, GL hygiene, and compliance with internal controls and approval thresholds

What we offer

Medical insurance
Dental insurance
Vision insurance
Flexible spending accounts
Health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
Employee stock purchase program
Life insurance
AD&D
Short-term disability insurance

Fulltime

Finance Specialist

The Financial Specialist shall be working to support the BES Support team throug...

Location

Philippines , Quezon City

Salary:

Not provided

Heartland Payment Systems LLC

Expiration Date

Until further notice

Requirements

Degree in Accounting or Finance preferred
1+ years work experience with evidence of increasing responsibility and scope
Someone who has already worked in a Manila based BPO or Shared Services as a staff analyst, business analyst, or senior financial analyst
Knowledge of variance analysis, data mining, month end close, requesting input for financial forecasting
Firm understanding of CAPEX versus OPEX
Very strong Excel skills, vlookup, hlookups, if statements, nesting statements, pivot tables – can take large quantities of data often in horrible formats and transform them into meaningful data
Knowledge of the Oracle and Hyperion systems is a plus

Job Responsibility

Support the BES Support team through various weekly, monthly and annual deliverables
Assist in the general ledger detailed variance analysis, payroll data reconciliation, annual budget preparation and monthly financial reporting to internal customers
Perform monthly reconciliation between the financial system and payroll data to support updates to forecast
Run standardized and ad hoc reporting on a monthly and quarterly basis to share with budget owners
Run subledger reports out of Oracle to support the Finance team during month end close
Perform research and analysis of variances to plan, by reviewing invoices and other journal entries posted by the Accounting team
Support the Finance team with annual budget preparations and analysis
Document processes and procedures ensuring it complies with Company guidelines and recommend process flow improvements
Perform backup function especially in cases of high volume or shortage of manpower
Escalate issues as appropriate

Fulltime

Senior Manager Finance

We are seeking a Senior Finance Manager to join the Adaptive and Embedded Comput...

Location

United States , San Jose

Salary:

171280.00 - 256920.00 USD / Year

AMD

Expiration Date

Until further notice

Requirements

Progressive experience in financial analysis, budgeting, and planning, ideally within the semiconductor or related technology sector
Deep expertise in OpEx/CapEx management, accounting standards, and financial reporting
Prior experience managing and developing a team of financial analysts
Advanced skills in financial modeling, forecasting, and ERP tools (SAP/SAC)
Demonstrated financial leadership supporting business and engineering teams
Strong analytical ability to interpret complex data, identify trends, and communicate insights
Excellent interpersonal and communication skills
effective collaborator and influencer across functions
Proven self-starter who thrives in fast-paced, dynamic environments and manages multiple priorities independently
Eager, proactive learner with a positive, team-oriented approach

Job Responsibility

Partner with senior leadership team to lead development of Annual Operating Plan and long-term financial plan, including operating expense, headcount, and capital expenditures
Drive discussions on financial targets, resource allocation and perform scenario analysis to facilitate the decision-making process
Lead and manage a team of financial analysts, overseeing budgeting and analysis activities while providing ongoing coaching and mentorship to ensure high performance and growth
Work closely with business unit leaders on monthly and quarterly forecast updates
Serve as a trusted finance partner to help business partners deliver financial targets
Drive monthly NRE (Non-Recurring Engineering) program level updates, with a solid understanding of NRE accounting
gather inputs from program managers and track changes across versions
Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled and consistent data
Continuously evaluate and enhance financial processes, tools, and methodologies to streamline budgeting, planning, and consolidation activities
Provide value-added management decision support, driving key business goals, identify major trends and corresponding business issues

Fulltime

Financial Analyst

We are looking for a Financial Analyst to monitor financial health, analyze perf...

Location

Thailand , Bangkok

Salary:

Not provided

JUJUR

Expiration Date

Until further notice

Requirements

Professional working proficiency in English
Degree in Accounting Finance Economics or a related field
Minimum 5 years of experience in FP&A accounting treasury or financial analysis
Strong expertise in financial statement analysis performance evaluation and trend identification
Advanced skills in Excel or Google Sheets including financial modeling
Experience using financial systems and BI tools
Strong analytical mindset with high attention to detail
Ability to translate complex financial data into actionable insights
Experience in brokerage fintech or trading environments is a strong advantage
Driven results oriented and highly organized

Job Responsibility

Review and analyze monthly P&L, balance sheet, and cash flow statements to assess financial performance and stability
Identify trends, variances, and risks that may impact profitability and financial health
Develop, monitor, and interpret key financial ratios including COGS, OPEX, margins, and liquidity
Build dashboards and management reports to improve financial visibility and decision-making
Collaborate with departments to set annual budgets and spending limits
Track budget versus actuals and recommend corrective actions to control costs
Implement cost allocation models to strengthen accountability across departments
Analyze COGS and OPEX components to optimize margins, spreads, and overall efficiency
Maintain optimal cash reserves to support operations, growth, and risk coverage
Propose low-risk investment options for surplus cash such as MMFs or fixed deposits

What we offer

Direct impact on financial performance and cost efficiency
High visibility role supporting strategic decision making
Exposure to forecasting cash management and scalable finance structures
Professional environment focused on ownership growth and analytical excellence

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OpEx Financial Analyst

Job Responsibility

Requirements

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