Financial Analyst I: Forecasting, Analytics & Dashboards

Applied Materials, Inc.

Santa Clara (CA)

On-site

USD 65,000 - 95,000

Full time

3 days ago

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Job summary

Applied Materials in Santa Clara, CA is seeking a Financial Planning & Analysis professional for budgeting, forecasting, and financial analysis. You will build budgets, analyze variances, and support strategic decision-making with cross-functional teams.

The role emphasizes creating dashboards, executive reporting, and ensuring compliance while driving cost-efficiencies. This is a full-time, new-grad friendly position with travel up to 20% and a strong benefits package.

Qualifications

Bachelor's degree in Finance, Financial Management, or related field.
GPA requirements - 3.0 or above.

Responsibilities

1. Financial Planning & Forecasting: Build annual budgets and quarterly forecasts; analyze actual vs. plan; identify risks and opportunities; support AOP and financial modeling.
2. Financial Analysis: Analyze revenue, expenses, margins, and cash flow; perform variance analysis; track key KPIs; develop improvement recommendations.
3. Reporting: Prepare monthly, quarterly, and annual reports; develop dashboards and management presentations; provide insights to leadership.
4. Budget Management: Monitor OPEX; track CAPEX; ensure spending aligns with plans; recommend cost-saving opportunities.
5. Business Partnering: Collaborate with Operations, Supply Chain, Logistics, Procurement, and Accounting; support strategic decisions with financial data.
6. Compliance & Controls: Adhere to policies; support audits; maintain documentation and reconciliations.