KLA Finance Manager FP & 

United States, California, Milpitas 

100716522

popportunity to work with senior execs within KLA. Part of a strategic and growing business at KLA.

• Support Service group FP&A responsibilities spanning annual revenue across seven service regions.

• Own SRAM Headcount planning process for GSS and present quarterly to CFO, EVPs and other key stakeholders

• Own and consolidate forecasting and annual long term planning process for Service P&L and provide financial data/analysis to key stakeholders.

• Work cross-functionally and collaborate with other teams including International Service Finance, Division Finance and Region Service Directors/Managers.

• Interact with region Finance teams, acting as a liaison and subject matter expert on work force planning, Tm1 Systems and other key FP&A knowledge areas. Periodically meet with international team members in Asia and Europe.

• Drive regional finance initiatives to standardize processes and systems used across HQ and KLA service regions.

• Own quarterly reporting package preparation such as Executive Review package, PWC presentation and other quarter end deliverables.

• Track and provide forecasting and budgeting support for IT projects driven by Digital Transformation team.

• Help support ongoing integration of acquired companies into KLA Service Operating system.

• Support Service Finance Digital Transformation initiatives around Service Analytics, Dashboarding, reporting automation and process improvements.

• Provide variance analysis on forecast vs actuals with a strive to improving the forecast process.

• Perform ad-hoc analysis on and generate Pro-Forma P&Ls for various Strat plan initiatives including profitability by segment, regions, product models.

• Manage Finance high performing team members.

Minimum Qualifications

• Master's Level Degree with work experience of 6 years more, Bachelor's Level Degree with work experience of 8 years or more

• Accounting or Finance experience required.

• Must have experience with an ERP system (SAP/TM1 experience is a plus) and have strong Excel and PowerPoint skills.

• Strong Excel, financial, analytical and modeling skills.