Friday, December 18, 2015

Financial Analyst – Patterning – Fixed Costs (# 113032)

Position: Financial Analyst – Patterning – Fixed Costs
Location: Milpitas, CA
Duration: Full time

Job Description:
Business Unit:
The Financial Analyst is a member of the KLA-Tencor Financial Planning and Analysis organization. The Financial Planning and Analysis organization provides support to executives and business leaders throughout the company. Our primary role is to manage the processes that support the company's business decisions; such as forecasting, strategic planning, board of director presentations, and management reporting.

Responsibilities:
Part of Patterning Division Fixed Cost Finance team with following responsibilities:
  • Forecasting – division spend and headcount. Responsible for monthly snapshot and quarterly budget review.  Involved in annual strategic planning
  • Quarter End Close – responsible for quarterly close including expense reconciliation, accruals , balance sheet reviews and analyzing actual results with comparisons to forecast
  • Project Management – being part of new product introduction team, work closely with division Engineering, Marketing, Applications, and Sales teams on developing program budgets, tracking and reporting actual spend
  • Consolidation and Reporting – build and maintain standardized monthly and quarterly management reports for division president and product group GM’s
  • Other ad hoc analysis
Preferred Qualification:
  • The ideal candidate will have 3-5 years of experience in financial analysis
  • Experience in managing operating expense within R&D environment is highly desired
  • Strong analytical skills and Excel modeling
  • Result-driven and willing to continue improving existing processes
  • Attention to details, be able to work independently and proactively
  • Ability to adapt to changes within a fast-paced work environment
  • Strong communication skills and a team player
  • Proficient in SAP/TM1 or comparable ERP systems and strong Excel skills
Minimum Qualifications:
Degree in Accounting or Finance with at least 3-5 years of relevant experience

Kindly send your resume to raju.balaji@kla-tencor.com

KLA-Tencor is an Equal Opportunity Employer. Applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristics protected by applicable law.