Position: Financial Analyst
Location: Milpitas, CA
Duration: Full time
Job Description:
The Role:
The Financial Analyst is a member of the KLA-Tencor Financial Planning & Analysis organization. The Financial Planning and Analysis (FP&A) organization provides support to executives and business leaders throughout the company. Our primary role is to manage the processes that support the company's business decisions; such as forecasting, strategic planning, board of director presentations, and management reporting.
Responsibilities:
Main duties for this particular role include the following:
- Forecasting - division spending and headcount. Bi-weekly snapshot and quarterly budget review and Involved in annual strategic planning
- Reporting- quarter-end financial close and management reporting with main focus on division expenses, headcount, assets, and internal inventory
- Budget tracking - Work closely with division Engineer, Marketing, Applications, and Sales teams on budget tracking, analysis and reporting
- Project Management – Be part of the new product introduction team and be responsible for project financial analysis
- Marketing Analysis – Be part of the marketing analysis team and be responsible for relevant financial analysis
- Other ad hoc analysis
- Support EBEAM division
Preferred Qualifications:
- The ideal candidate will have >5 years of experience in financial analysis. Experience in expenses management with a global manufacturing company is highly desired
- Good understanding of GAAP and basic FP&A concepts
- Able to work independently and proactively
- Attention to details and has the discipline to meet deadlines with high quality work
- Results driven
- Strong communication skills and team work skills. Able to discuss issues with other finance personnel as well as business partners
- Ability to adapt to changes within a fast paced working environment
- Self driven and motivated to invest time to learn best practice. Willing to continue improving existing processes
- Strong analytical skills in financial analysis and technical skills in Excel modeling, Excel PowerPoint, SAP, TM1
- Experiences that are not mandatory, but highly desired: revenue recognition, cost accounting, cost of service
Personal Attributes:
• Motivated self-starter, pro-active
• Ability to multitask in a fast-paced environment
• Critical thinker and communicator
• Ability to thrive in a fast-paced environment
• Team player with strong attention to detail
• Creative problem-solver
• Excellent technical and analytic skills
• Roll up your sleeves attitude
• Process Oriented
Basic Qualifications:
Bachelor's level degree with at least 5 years of experience
OR
Master's level degree with at least 3 years of experience
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Posted by: Anonymous
Financial Analyst ( Forecasting | Reporting | Budgeting | GAAP | SAP ) (# 109240) Updated at :
1:18 PM
Monday, May 27, 2013
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