OpEx Financial Analyst
Photon Dynamics
Company Overview
Group/Division
Job Description/Preferred Qualifications
Supporting in planning, forecasting and analyzing ~$150M Operating Cost by understanding the spending profile (Headcount, T&E, Project Materials, Depreciation, Allocations, etc)
Responsible for managing and tracking ~600HC worldwide, including weekly reconciliations, updating forecast
Partner with Division GMs and their staff (R&D, Marketing, Operations, etc.) to provide accurate finance input & support for yearly/monthly forecasts, strategic plans, and ad-hoc analysis
Support process improvements to improve efficiency and accuracy
Support Corporate Finance and Accounting in the monthly close process to ensure proper accounting treatment of transactions and thorough financial reporting and analysis.
Support with product phase exit financials preparation by maintaining ROI models on multiple products with different scenarios
Perform ad hoc analysis - analyze data from different perspectives to help support business decisions
Minimum Qualifications
Bachelor's degree in Economics with 2-3 years of relevant experience (with emphasis on forecasting and financial analysis in a manufacturing environment)
Openness to learning and looking for ways to improve
Result-driven, self-motivated, fast learner with excellent eye for detail and ability to work independently and proactively
Ability to prioritize, multi-task, meet deadlines, perform under time pressure
Attention to details & quality of work, motivated to learn
Comfortable with reaching out to others and working with different levels and parts of an organization
Fluent in English – verbal and written
Proficient in SAP/TM1 or similar systems and strong MS Excel and PowerPoint skills - advantage
We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees.
KLA is proud to be an equal opportunity employer
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