Finance Analyst, High-Tech Operations & ROI

KLA-Belgium; Milpitas (CA); On-site; USD 78,000 - 114,000; Full time

Job summary

KLA is seeking a Finance professional in Milpitas, CA to advance business priorities by delivering high-impact work in planning, forecasting, and analysis. The role collaborates with Instrument division leadership to build ROI models for multiple products and to manage the division's annual budget.

Responsibilities include monthly forecasting, close activities, expense reconciliation, balance sheet review, and producing standardized management reports.

Qualifications

• 3-5 years of progressive experience in financial planning in a public company.
• Experience in managing operating expense in a high-tech environment and business partnering to drive cost efficiency.
• Strong financial analytical and modeling skills.
• Result-driven, self-motivated, fast learner with excellent eye for detail.

Responsibilities

• Support Instrument division leadership team in planning, forecasting and analyzing Fixed Cost (headcount, T&E, Project Materials, Depreciation, Allocations, etc)
• Manage division’s DFC annual budget ensuring spending is on track by understanding the spending profile and continuously balancing between different spend categories
• Support PLC (product life cycle) managers building and maintaining ROI models on multiple products with different scenarios
• Responsible for monthly forecast, quarterly close including expense reconciliation, accruals, balance sheet review, and analyzing actual results with comparison to forecast
• Build and maintain standardized monthly and quarterly management reports
• Ad hoc analysis - analyze data from different perspectives and angles to help support business decisions

Skills

ERP systems (SAP/OS)

MS Excel

PowerPoint

Financial modeling

Budgeting

Analytical skills

Education

Master's Level Degree

Bachelor's Level Degree

Tools

dummy

Job description

KLA is seeking a Finance professional in Milpitas, CA to advance business priorities by delivering high-impact work in planning, forecasting, and analysis. The role collaborates with Instrument division leadership to build ROI models for multiple products and to manage the division's annual budget.

Responsibilities include monthly forecasting, close activities, expense reconciliation, balance sheet review, and producing standardized management reports.