Financial Analyst ( Forecasting | Budgeting | Management Reporting | Cognos TM1 ) (#109446)

<div dir="ltr" style="text-align: left;" trbidi="on"><div class="WordSection1"><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Position:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Financial Analyst<o:p></o:p></span></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Location:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Milpitas, CA<o:p></o:p></span></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Duration:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Full time<o:p></o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Job Description:<o:p></o:p></span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">The Financial Planning and Analysis (FP&A) organization provides support to executives and business leaders throughout the company.  Our role is to implement and manage the processes that support the company’s business decisions – such as forecasting, strategic planning, budgeting, risk assessment, scenario analysis, board of director presentations, and management reporting<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">The role:</span></b><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">  Senior Financial Analyst<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">We are looking for a sharp finance professional to join our Corporate Financial Planning and Analysis team. Responsibilities will include, but not limited to companywide financial consolidation and analysis, management reporting and subsequent executive level presentations.  You will interact with executives and have high visibility throughout the company.  The successful candidates will be a top performer who has a passion to champion improvements throughout the organization.<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Essential functions:<o:p></o:p></span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Provide financial and analytical support for the company's forecasts and results.<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Create and implement process improvement across the company<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Create new reports and models to meet the business' needs and drive decisions<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Perform ad hoc financial analyses and special projects<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Prepare quarter end executive, board of director and employee all-hands presentations<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Support improvements of our financial planning models and system<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Fully participate in all budgeting and forecasting processes<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Monitor and report operating results against budget and forecast<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Create and distribute scalable weekly, monthly and quarterly management reports <o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Job Requirements:<o:p></o:p></span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Team player with a positive attitude<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Excellent written, verbal communication and interpersonal skills<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Strong computer skills and extensive knowledge of Excel<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Fast learner with new tools and systems.<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Ability to think strategically and proactively<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">• Organized, detail-oriented, and ability to multi-task<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Experience with SAP / TM1 is a plus<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Preferred Qualifications:<o:p></o:p></span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Flexible and adaptable; strong business acumen and understanding of functional linkages; excellent organization and analytical skills; detail oriented and thorough; self starter with a strong ability to partner and build relationships; ability to meet deadlines and prioritize; to troubleshoot and problem solve.  High degree of initiative, demonstrated knowledge of financial planning /reporting processes and working knowledge of accounting principle. Must be comfortable presenting data to senior management.<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><br /></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Basic Qualifications:<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Bachelor's Level Degree with at least 3 years of experience.<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">OR<o:p></o:p></span></div><div class="MsoNormal"><span style="color: black; font-family: "Calibri","sans-serif"; font-size: 11.0pt;">Master's Level Degree with at least 2 years of experience.<o:p></o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Kindly send your resume to <b><a href="mailto:raju.balaji@kla-tencor.com">raju.balaji@kla-tencor.com</a></b><o:p></o:p></span></div></div></div>

Financial Analyst ( Forecasting | Budgeting | Management Reporting | Cognos TM1 ) (#109446)

Position: Financial Analyst Location: Milpitas, CA Duration: Full time Job Description: The Financial Planning and Analysis (FP&A) or...

Read more »