KLA Financial Analyst 

United States, California, Milpitas 

689939274

The Financial Analyst will Support Division Controller for planning, forecasting and reporting of P&L with focus on revenue, COGS and Fixed cost.

• Partner with Division GMs and their staff (Operations, R&D, Sales, etc.) to provide finance support for monthly forecasts, strategic plans, and ad hoc analysis

• Fully own & maintain revenue forecast in revenue tool (APEX) for all BSR updates

• Work closely with corporate revenue team and regional finance to ensure that finance policies and proper accounting rules are being followed consistently and SOX-compliant in all areas of responsibility.

• Support operation finance activities including COGS variance analysis, semi-annual standard cost change

• Headcount planning including maintaining and forecasting in Workforce Planning

• Support month-end and quarter-end close processes, preparation of financial packages and reporting

• Support annual strategic planning process

• Extract data sets, perform analyses, build actionable reports and financial models

Minimum Qualifications

• Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years

• Proficient in SAP and Planning Analytics or OneStream and strong MS Excel skills

• Ability to handle multiple tasks in a time critical environment

• Comfortable in ambiguous environment and having to approach and communicate with different levels of the organization.

• Independent and critical thinker, fast learner, and attention to detail

or at +1-408-352-2808