Strategic FP&A Analyst: Forecasting & ROI Insights

Western Digital Corp.; Colorado Springs (CO); Presencial; USD 94 000 - 126 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Paid vacation time

Medical/dental/vision insurance

Employee stock purchase plan

401(k) plan

Resumo da oferta

Western Digital Corp. is seeking a Financial Analyst to partner with Business Unit teams and Finance leadership. The role focuses on forecasting, ROI analysis for new initiatives, and developing scalable analytical tools to improve efficiency.

You will analyze PVMC, revenue and margin forecasts, and support quarterly reporting while translating complex data into actionable insights for stakeholders across the organization.

Qualificações

• Bachelor's degree or equivalent experience in Finance/Accounting/Economics/Mathematics/Statistics/Business.
• Experience in financial planning and analysis, forecasting, and financial reporting.
• Strong understanding of revenue, gross margin, profitability, and P&L concepts.

Responsabilidades

• Support monthly financial forecasting and planning activities.
• Prepare quarter-end financial reporting and analysis.
• Develop variance and bridge analyses comparing actual results with forecasts and plans.
• Translate data into clear, actionable insights for business partners and Finance leadership.
• Present analysis and recommendations to stakeholders clearly and concisely.
• Collaborate cross-functionally to identify drivers, risks, and opportunities.

Conhecimentos

Forecasting

Financial analysis

Cross-functional partnership

Communication

Problem solving

Attention to accuracy

Formação académica

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

Master’s degree in Finance or MBA

Ferramentas

Power BI

Tableau

Oracle

Oracle EPBCS

SQL

Power Pivot/DAX

Descrição da oferta de emprego

Western Digital Corp. is seeking a Financial Analyst to partner with Business Unit teams and Finance leadership. The role focuses on forecasting, ROI analysis for new initiatives, and developing scalable analytical tools to improve efficiency.

You will analyze PVMC, revenue and margin forecasts, and support quarterly reporting while translating complex data into actionable insights for stakeholders across the organization.