KLA OpEx Financial Analyst 

Israel, North District 

617817342

Qualifications

• Supporting in planning, forecasting and analyzing ~$150M Operating Cost by understanding the spending profile (Headcount, T&E, Project Materials, Depreciation, Allocations, etc)

• Responsible for managing and tracking ~600HC worldwide, including weekly reconciliations, updating forecast

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

• Support process improvements to improve efficiency and accuracy

• Support Corporate Finance and Accounting in the monthly close process to ensure proper accounting treatment of transactions and thorough financial reporting and analysis.

• Support with product phase exit financials preparation by maintaining ROI models on multiple products with different scenarios

• Perform ad hoc analysis - analyze data from different perspectives to help support business decisions

Minimum Qualifications

• Bachelor's degree in Economics with 2-3 years of relevant experience (with emphasis on forecasting and financial analysis in a manufacturing environment)

• Openness to learning and looking for ways to improve

• Result-driven, self-motivated, fast learner with excellent eye for detail and ability to work independently and proactively

• Ability to prioritize, multi-task, meet deadlines, perform under time pressure

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

• Comfortable with reaching out to others and working with different levels and parts of an organization

• Fluent in English – verbal and written

• Proficient in SAP/TM1 or similar systems and strong MS Excel and PowerPoint skills- advantage