Strategic Finance Analyst: Forecasting & Insights

Western Digital Corp.; Oklahoma City (OK); In loco; USD 94.000 - 126.000; Tempo pieno

Vantaggi offerti da questo lavoro

Paid vacation time

Paid sick leave

Health insurance

Dental/vision insurance

Life and disability insurance

Employee stock purchase plan

401(k) plan

Descrizione del lavoro

Western Digital Corp. is seeking a Financial Analyst to partner with business units and Finance leadership to provide financial analyses, forecast results, and communicate insights that support strategic decisions.

The role will conduct PVMC, revenue and margin forecasting, and ROI analyses for new product initiatives, while improving scalable analytical tools and processes. You will evaluate existing financial processes, document requirements, and help develop automation to drive efficiency and

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, Business, or equivalent experience.
• Experience in financial planning and analysis, forecasting, financial reporting.
• Strong understanding of revenue, gross margin, profitability, and P&L.
• Advanced Microsoft Excel skills and large/complex datasets.

Mansioni

• Support monthly financial forecasting and planning activities.
• Support consolidation of weekly risks and opportunities (R&O).
• Prepare quarter-end financial reporting and analysis.
• Support management reporting and business reviews.
• Perform PVMC, revenue, margin, and profitability analysis.
• Develop variance and bridge analyses comparing actual results with forecasts.
• Prepare ad hoc financial analyses and consolidated reporting for management review.
• Present analysis and recommendations to stakeholders clearly and concisely.
• Collaborate cross-functionally to identify drivers, risks, opportunities, and financial impacts.

Conoscenze

Forecasting

Financial modeling

Excel

GAAP knowledge

Data analysis

Cross-functional partnership

Communicate insights

Power BI

SQL

Formazione

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, Business

Equivalent relevant experience

Strumenti

Power BI

Tableau

Oracle

Oracle EPBCS

Excel (Advanced)

SQL

Descrizione del lavoro

Western Digital Corp. is seeking a Financial Analyst to partner with business units and Finance leadership to provide financial analyses, forecast results, and communicate insights that support strategic decisions.

The role will conduct PVMC, revenue and margin forecasting, and ROI analyses for new product initiatives, while improving scalable analytical tools and processes. You will evaluate existing financial processes, document requirements, and help develop automation to drive efficiency and