Financial Analyst – Corporate Consolidation
| Company | Western Digital |
|---|---|
| Location | San Jose, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior |
Requirements
- Bachelor’s degree in Accounting/Finance
- 1-2 years related experience with Fortune 500 companies
- Excellent analytical and financial modeling skills with close attention to detail and accuracy
- High proficiency with MS Excel (pivot tables, advanced formulas, macros, and charts to develop custom reports and dashboards) and Powerpoint
- Experience using a large ERP system
- Strong organizational and executive communication skills
- Willingness and ability to learn and adapt to rapid business and organizational changes as needed
Responsibilities
- Partnering with senior executives and management teams across the organization to forecast spend $ and resource needs, to develop budgets and set targets
- Reporting duties not limited to forecast and actuals bridges and other ad-hoc reporting needs
- Managing all budget-related close activities and prepare all required close packages (monthly/qtrly/annual)
- Approving SCs and P.O.s and partnering with Corporate Accounting to ensure correct accounting treatment of transactional activities
- Monitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basis
- Providing ad-hoc analysis and reporting to support budgeting and resource needs as needed
- Proposing improvement opportunities to enhance financial visibility, control and planning effectiveness
- Leveraging the financial and budgeting systems to further scale current process and enhance efficiency
- Leading and/or assisting Budgeting related initiatives as needed to help build/enhance business capabilities for finance and key business partners
- Day to day support including general administrative duties as assigned
Preferred Qualifications
- Semiconductor and High Tech industry experience desirable