US Operations FP&A Manager ( Forecasting | Strategic Operations Planning | Management Reporting) (# 109621)

<div dir="ltr" style="text-align: left;" trbidi="on"><div class="WordSection1"><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Position:</span></b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;"> US Operations FP&A Manager<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Location:</span></b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Milpitas, CA<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Duration:</span></b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Full time</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><br /> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Job Description:</span></b><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><br /> </span><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">The Team: Global Operations Financial Planning and Analysis</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><br /> </span><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">The Global Operations Financial Planning and Analysis (Global Ops FP&A) team serves as a partner organization with our manufacturing operations organization.  Our role is to implement and manage financial processes that support the operational business decisions; such as forecasting, analytics, strategic operations planning, scenario analysis, inventory planning, risk assessment and management reporting. The business environment continues to evolve over time and the operations organization is continually trying to find ways to improve processes to keep pace with these changes.  The Operations FP&A finance team plays a critical role in supporting these improvement efforts.</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><br /> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Responsibilities:</span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: Arial, sans-serif; font-size: 10pt;">We are looking for an astute finance professional to lead our US Operations Financial Planning and Analysis efforts.  This individual will be responsible for forecasting, strategic operations planning, analytics, and management reporting for the US based manufacturing operations.  The ideal candidate would have an interest as well as some exposure to manufacturing operations and the metrics that help drive improvements.  You will be a key contributor in analyzing financial metrics associated with our manufacturing operations, gross margin improvement initiatives, inventory management and materials cost reduction.  This position will have 1-2 direct reports and access to financial analysts in regional manufacturing sites for additional support.  A successful candidate will be a top performer, who has a passion to champion positive change throughout the organization, enabling high visibility for the candidate throughout the company.</span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Essential Functions:</span></b><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Provide financial and analytical support for the US operations forecasts and results<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">Prepare quarter end executive reports<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Support improvements of our financial planning models and systems<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">Create and distribute scalable weekly, monthly and quarterly management reports</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;">.<br /> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Skill Requirements:</span></b><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><br /></span><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Team player with a positive attitude</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Strong analytical skills<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">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: "Arial","sans-serif"; font-size: 10.0pt;">Organized, detail-oriented, and able to multi-task<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Strong ability to partner and build relationships<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Ability to meet deadlines and prioritize; to troubleshoot and problem solve<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Must be comfortable presenting data to senior management</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;">.<br /> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Preferred Qualifications:</span></b><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Experience with SAP/ BPC<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Proficiency with Microsoft Excel and PowerPoint<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">FP&A experience in high tech hardware</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;">.<br /> <br /> </span><b><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Basic Qualifications:</span></b><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Bachelor's Level Degree with at least 7 years of experience or equivalent<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">OR<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Master's Level Degree with at least 5 years of experience or equivalent</span><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;">.<br /> <br /> </span><span style="color: black; font-family: "Arial","sans-serif"; font-size: 10.0pt;">Kindly send your resume to </span><a href="mailto:raju.balaji@kla-tencor.com"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">raju.balaji@kla-tencor.com</span></b></a><span style="color: #1f497d; font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div></div></div>

US Operations FP&A Manager ( Forecasting | Strategic Operations Planning | Management Reporting) (# 109621)

Position: US Operations FP&A Manager Location: Milpitas, CA Duration: Full time Job Description: The Team: Global Operations Fi...

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