Associate Financial Analyst
KLA•Milpitas, CA
8d
About The Position
The Financial Analyst is responsible for maintaining/improving financial models as well as the accurate and timely reporting and forecasting of costs related to the Semi Products and Customers (SPC) Group. This position will work within the product division finance team providing input on headcount analysis, forecast and actual tracking, trend analysis, and become a partner to the business leaders and their teams.
Requirements
- Bachelor's Level Degree and 0 years related work experience
Nice To Haves
- Preferred that candidates have interest, or experience with AI applications.
Responsibilities
- Prepare monthly/quarterly metrics packages and variance analysis.
- Forecast headcount and discretionary spend based on business inputs and validate underlying assumptions.
- Input all forecast into OneStream financial reporting system and maintain data accuracy in both OneStream and offline working files.
- Responsible for quarter-end close process and assist with financial reporting.
- Develop tools to identify risks and opportunities in the forecast.
Benefits
- medical
- dental
- vision
- life, and other voluntary benefits
- 401(K) including company matching
- employee stock purchase program (ESPP)
- student debt assistance
- tuition reimbursement program
- development and career growth opportunities and programs
- financial planning benefits
- wellness benefits including an employee assistance program (EAP)
- paid time off and paid company holidays
- family care and bonding leave
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
