Mgr, Finance

Lam Research•Oakland, CA

1d•Hybrid

About The Position

Key member of GCO Regional Finance team. Own and lead the worldwide Sales & Admin financial roll-up, including operating plan, forecast cycles, variance analysis, and executive reporting. Work closely with GCO executives and operations team to manage Opex and HC to meet aligned financial objectives. Serve as a strategic finance partner to GCO team—driving priorities into financial plans, scenarios, and measurable targets.

Requirements

Bachelor’s degree in finance, Accounting, Economics, or a related field
10+ years of progressive experience in FP&A, forecasting, management reporting, or finance business partnering (or equivalent experience).
Demonstrated ability to lead complex, cross-functional planning/forecasting processes and influence stakeholders without direct authority.
Advanced Excel skills; working with large, multi-source datasets and building repeatable reporting.
Strong communication skills (written and verbal), including creating leadership-ready narratives and presenting findings.
Experience with SAP (including master data concepts) and Workday Adaptive forecasting system.

Nice To Haves

Leverage AI to streamline process

Responsibilities

Own and lead the worldwide Sales & Admin financial roll-up, including operating plan, forecast cycles, variance analysis, and executive reporting.
Work closely with GCO executives and operations team to manage Opex and HC to meet aligned financial objectives.
Serve as a strategic finance partner to GCO team—driving priorities into financial plans, scenarios, and measurable targets.
Business partner for the GCO and BDSO groups - main point of contact for any financial analysis.
Drive business performance reviews by highlighting key drivers (volume, mix, productivity, spend), risks, and opportunities—and provide recommendations.
Lead development and continuous improvement of standardized reporting packages and dashboards to increase clarity, accuracy, and decision speed.
Partner cross-functionally to ensure data integrity (including SAP master data inputs) and a single source of truth for management reporting.
Support executive requests and strategic initiatives with analysis, and recommendations.
Support preparation of executive presentations and support schedules for our Lam Management System Reviews.
Provide support for SOX and annual audit.
Provide various ad hoc analysis.