KLA Financial Analyst 

United States, California, Milpitas 

558732405

The Financial Analyst is responsible for maintaining and improving financial models as well as the accurate and timely reporting and forecasting of costs related to the Semi Products and Customers (SPC) Group. This position will work within the product division finance team providing input on headcount analysis, forecast and actual tracking, trend analysis, and become a partner to the business leaders and their teams.

• Prepare monthly/quarterly metrics packages and variance analysis.

• Forecast headcount and discretionary spend based on business inputs and validate underlying assumptions.

• Input all forecast into financial forecasting system and maintain data accuracy in forecasting platform and offline working files.

• Responsible for quarter-end close process and assist with financial reporting.

• Develop tools to identify risks and opportunities in the forecast.

Minimum Qualifications

• Bachelor's Level Degree

• Team player with a positive attitude and strong sense of ownership.

• Strong analytical, excel modeling, and presentation skills.

• Familiarity with financial reporting systems (SAP, TM1, etc.) is a plus.

• Thrive in a fast-paced environment, ability to prioritize and multi-task.