Accounting & Financial Analyst (Contract) at Altium

San Diego, California, United States

Altium Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Electronics Design Automation, EDA, Technology, ElectronicsIndustries

Requirements

  • 3+ years of experience in FP&A, business operations, or project management, ideally supporting R&D or technology organizations
  • Advanced Excel and PowerPoint skills, with the ability to design and deliver clear, executive-level presentations
  • Strong system orientation, including hands-on experience with Oracle EPM, ERP, or related financial planning systems
  • Analytical mindset with strong attention to detail and the ability to translate data into clear business narratives
  • Process-oriented and highly organized, with demonstrated ability to manage multiple stakeholders and deadlines
  • Excellent communication skills, both written and verbal; able to synthesize complexity into clarity
  • Native or fluent Japanese language skills highly preferred, given regular engagement with Japan executives
  • Willingness to work occasional evening hours to collaborate effectively with Japan counterparts
  • San Diego-based — in-office presence required for collaboration and alignment with local leadership

Responsibilities

  • Develop robust business and financial models to evaluate the viability and ROI of R&D projects
  • Support prioritization of initiatives based on strategic and financial impact
  • Analyze R&D spending, headcount utilization, and CapEx/Opex mix to identify optimization opportunities
  • Build scalable, repeatable processes to improve visibility and governance across project portfolios
  • Partner with engineering, product, and finance teams to manage annual and quarterly planning cycles
  • Own consolidation, variance tracking, and reporting through Oracle EPM and related systems
  • Support alignment between global and Japan R&D organizations on resource allocation and spend control
  • Build executive-ready presentations in PowerPoint, highlighting key metrics, trends, and recommendations
  • Develop and maintain Excel-based dashboards, templates, and cost models for ongoing financial performance tracking
  • Serve as a liaison between Japan-based leadership and global R&D finance teams
  • Communicate clearly and proactively to ensure decisions are backed by data and aligned with global objectives

Skills

Financial Modeling
ROI Analysis
Budget Planning
Forecasting
Variance Analysis
Oracle EPM
Project Management
Data Analysis
R&D Budgeting
Headcount Utilization
CapEx
Opex

Altium

Software solutions for PCB design automation

About Altium

Altium offers software solutions for designing printed circuit boards (PCBs) in the electronic design automation (EDA) industry. Its main product, Altium 365, enables real-time collaboration and effective data management for PCB design projects, ensuring high reliability across various regions. The company operates on a subscription-based model, providing different tiers of software and optional add-on services to meet diverse customer needs. Altium's goal is to facilitate efficient and collaborative PCB design for a wide range of industries.

San Diego, CaliforniaHeadquarters
1985Year Founded
$6.9MTotal Funding
IPOCompany Stage
Hardware, Enterprise SoftwareIndustries
1-10Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance
Health Savings Account/Flexible Spending Account
401(k) Company Match
Paid Holidays
Paid Vacation
Paid Sick Leave
Parental Leave
Flexible Work Hours
Phone/Internet Stipend
Employee Discounts

Risks

Integration challenges with Renesas could disrupt Altium's operations and customer service.
Strategic shifts post-acquisition may alienate existing Altium customers.
New Requirements & Systems Portal Application may face technical challenges or adoption issues.

Differentiation

Altium 365 offers real-time collaboration and data management for PCB design projects.
The platform ensures high uptime and reliability across US, Europe, and Asia regions.
Altium provides advanced simulation tools and component libraries as add-on services.

Upsides

Increased demand for cloud-based PCB design tools boosts Altium 365's market potential.
Growing interest in AI-driven design automation enhances Altium's platform efficiency.
Expansion of electric vehicle market increases need for advanced PCB design tools.

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