Tech FP&A Analyst: ROI Modeling & Budgeting

KLA; Milpitas (CA); On-site; USD 79,000 - 132,400; Full time

Job summary

KLA Milpitas, CA is seeking a Finance Planning professional to support instrument division budgeting, forecasting and ROI modeling. You will manage monthly forecasts, close processes, and reporting while partnering with cross-functional teams to drive cost efficiency and strategic decision making.

Ideal candidates have 3–5 years in financial planning within a public company, strong analytical skills, and proficiency with SAP/OS and MS Excel/PowerPoint.

Qualifications

• Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years
• 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
• Excellent communication and collaboration skills
• Proficient in SAP/OS or comparable ERP systems and MS Excel and PowerPoint

Responsibilities

• Support Instrument division leadership team in planning, forecasting and analyzing Fixed Cost
• Manage division's DFC annual budget ensuring spending is on track
• Support PLC managers building and maintaining ROI models
• Responsible for monthly forecast, quarterly close including expense reconciliation
• Build and maintain standardized monthly and quarterly management reports
• Ad hoc analysis to support business decisions

Skills

Financial planning

Budgeting

Financial analysis

ERP systems

Excel

PowerPoint

Cross-functional collaboration

Education

Master's Degree

Bachelor's Degree

Tools

SAP/OS

Job description

KLA Milpitas, CA is seeking a Finance Planning professional to support instrument division budgeting, forecasting and ROI modeling. You will manage monthly forecasts, close processes, and reporting while partnering with cross-functional teams to drive cost efficiency and strategic decision making.

Ideal candidates have 3–5 years in financial planning within a public company, strong analytical skills, and proficiency with SAP/OS and MS Excel/PowerPoint.