Sr. Financial Analyst, Revenue
KLA•Milpitas, CA
•$125,200 - $212,800•Onsite
About The Position
KLA is looking for a Sr. Financial Analyst, Revenue to help the Service Division increase its financial performance from improved decision-making process as results of focused financial analytics. The Service Division has significance growth potential. This role will have high visibility from the Company’s leaders. You will get to learn the KLA service business, one of KLA's large Division, Work with Passionate business partners and team members. If Successful You will have opportunity to grow within the KLA finance organization.
Requirements
- Bachelors Degree plus 8 years' experience; or Masters' degree plus 6 years' experience; or PhD plus 3 years' experience
Responsibilities
- Owns service revenue forecasting process end to end, Weekly, Quarterly, Annual POR
- Run weekly meetings with 7 regions (China, Korea, Taiwan, Japan, EU, SEA, North America), assign action items and follow ups from weekly meetings
- Owns the forecast narrative and explanation of changes
- Summarize risk and upsides to senior staff
- Prepare weekly revenue presentation for senior staff and present out
- Support ongoing analysis of revenue changes, drivers, market conditions
- Partner with IT to continually improve revenue dashboards, AI tools.
- Share OneStream Forecast BKM
- Own high level service revenue model
- Support with Annual revenue target planning
- Perform Contract vs Billable revenue analysts
- Develop new forecast collaboration tool
- International travel
Benefits
- medical
- dental
- vision
- life
- 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
- paid company holidays
- family care and bonding leave
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What This Job Offers
Job Type
Full-time
Career Level
Senior
