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Applied Materials Manager IV - Financial Analysis M4 
United States, California 
327286144

Today

$138,000.00 - $190,000.00Santa Clara,CA


KeyResponsibilities

  • Collaborate closely with service business unit executives to drive business performance, deliver on strategic objectives and provide actional insights.
    • Define and execute financial strategies aligned with AGS and corporate objectives
    • Drive initiatives that improve profitability and operational efficiency across service offerings
  • Partner cross functionally to support new service productdevelopment frominitiation to release
    • Prepare 4-8 Qtr. roll out revenue and margin plan by customer, units, ASP and cost that integrates the cost reduction plan
    • Prepare 5-year evaluation model of the incremental value the product creates
    • Identify the key cost reduction roadmap for each cost component as relevant. Identify assumed impact, timing and actions required.
  • Drive the financial performance of your business unit(s) relative to expectations:
    • Prepare QoQ and YoY revenue and standard margin analysis, monitor performance throughout the quarter
    • Continuously identify and track 'execution opportunities' to improve standard margins, identify issues, helpaddress/improve, trackimpact
    • Build KPI / trackers to prioritize management around the highest value opportunities
  • Manage investment spending, develop ROI analysis on new projects and prioritize investments accordingly
  • Provide financial decision support on ad hoc/scenario analysis and present to finance and non-finance executives
  • Partner with business and drive strategic process improvement programs
  • Manage and mentor extended SBU finance analyst, fostering a culture of learning and excellence
  • Provide support for special projects and/or M&A activities

Qualifications & Preferences

  • Proven ability to operate as an independent finance partner to business leaders
  • Strong communication and influencing skills across cross-functional teams
  • Advanced excel skill required; working experience with Tableau, Power BI, or SQL preferred
  • Be curious to understand the drivers of top and bottom-line growth
  • Basic accounting knowledge

Full time

Assignee / Regular