KLA Sr Financial Analyst 

United States, Michigan, Ann Arbor 

897858837

The Sr. Financial Analyst is responsible for

Responsibilities:

• Prepare monthly/quarterly metrics packages and variance analysis for three key groups within Service Org

• Lead monthly forecasting and Annual Budget Plan

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

• Develop tools to identify risks and opportunities in the forecast, monitor, and report the actual results against plan and forecast.

• Input all forecast and planning work into TM1 financial reporting system and maintain data accuracy in both TM1 and offline working files.

• Handle quarter-end close process and meet regular corporate results and financial reporting.

Minimum Qualifications

• Master's Level Degree and 3 years related work experience; bachelor's level degree and related work experience of 4 years.

• Great teammate with a positive demeanor and strong sense of ownership

• Strong financial analytical and modeling skills.

• Proficient in financial reporting systems (Oracle, SAP, TM1, etc.) and possess strong Excel and PowerPoint skills.

• Ability to meet goals, cope with the fast-pace environment, prioritize and multi-task.

• Attention to details & quality of work, motivated to learn.

• Build relationships with collaborators, and solve problems independently & proactively.