Applied Materials ICAPS Profitability/Portfolio Senior Analyst III 

United States, California 

337704182

$106,000.00 - $146,000.00Santa Clara,CA

Key Responsibilities

• Participates in and owns portions of the preparation of the annual operating plan, long-term strategic plan, quarterly forecasts and quarter-end financial reporting for revenue, gross margin, investment portfolio, Opex spending, and balance sheet
• Collaborate with Business Management, Mfg. and Operations to execute to BU strategic plan/commitment and influence the outcome
• Provide support and financial / business insights to Business Management on deal analysis; influence decision making on deals to support profitable growth
• Support group objectives tied to performance metrics, continuous improvement projects and cost efficiency initiatives
• Actively identify areas for process improvements or corrections, establish implementation plan, and communicate change management to all required stakeholders
• Develops complex modeling in support of strategic plans, business sizing and performance mgmt.
• Completes and presents detailed and insightful analysis, and decision support for finance and non-finance executives
• Support business unit CFO with ad hoc data analysis requests or projects (including Product/Program Valuations, detailed spending analysis, ERP conversion testing/support)
• Provide value-add participation in the quarterly update of R&D program business case NPV models
• Drive quarterly cadence on NPI projects on BU Portfolio review and tracking progress against program objectives
• Partner with Operation to track and report NPI cost reduction roadmap progress against target
• Partner with BM on Eval decision and execution to meet all financial metrics (market share, aged inventory, and Opex spending)
• Participate and act as an adviser for Financial related decision in the Product Review of S&OP
• Partner within finance to drive and implement best practices for financial tools and processes for financial cycles and analytical tools
• Work with Business Partners/GIS/PRM Teams to help create a ICAPS BU Opex Virtual Reporting in Tableau
• Work on FP&A related Consolidation activities for FCST, STRAT and Quarter End.

Key Expectations

• Self-starter with strong work ethic and ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines; maintain financial cycle deliverables, identify change, and drive items to closure with minimal management oversight
• Able to work in ambiguous environment but still drive results, solve complex problems, exercises judgement based on the analysis of multiple sources of information
• Influencing – ability to impact decision within the BU, cross functionally and within different levels of management by leveraging experience and competencies in financial analysis
• Strategic Vision and Agility – anticipate challenges and consequences of decisions, readily identify, and seek solution, and incorporate them into the organization plan.
• Be curious to understand the drivers of top and bottom-line growth
• Excellent communication and writing skills, including strong ability to create and present executive level presentation, and the ability to translate and simplify complex information and explain it to non-finance audience
• Comfortable withconsulting/explainingfinancial matters to non-finance partners and providing business recommendations
• Strong understanding of SAP ERP systems and transaction flows

Skills

• BS degree in Accounting or Finance; MBA preferred
• 3 – 7 Years of Experience in a corporate finance environment

Company Facts:

• Ticker: Nasdaq: AMAT
• Market Cap: $134.5 billion
• Fiscal 2020 Revenue: $17.2 billion
• Fiscal 2020 R&D: $2.2 billion
• Founded: November 10, 1967
• Headquarters: Santa Clara, California
• Global Presence: 110 locations in 19 countries
• Manufacturing: China, Germany, Israel, Italy, Singapore, Switzerland, Taiwan, United States
• Employees: ~24,000 worldwide
• Patents: ~14,300 issued
• Fortune World’s most admired companies 2021, Top 100 Barron’s most sustainable companies 2021

Education:

• Master's Degree

Full time

Assignee / Regular