Job Description - Corporate Functions CoE Senior Financial Analyst - (B3)
Key Responsibilities
Corp Functions COE Sr Financial Analyst (B3)
Support financial aspects of full global P&L and balance sheet for the CTO PPB, Applied AI and Design Technologies organizations
Support quarterly forecast and close cycles.
Drive ongoing spending/ headcount reviews with finance and business partners to deliver business commitments toward goals
Support capital management process, including fixed assets, depreciation, CIP, prepaids, and project level accounting
Drive processes using Agile solutions including new reporting and forecasting tools and automation robots
Provide oversight of Balance Sheet accounts, including risk assessment, P&L impact and Balance Sheet Review support
Completes detailed analysis and commentary for finance and non-finance executives
Performs required activities and analysis to complete close with minimal oversight on recurring tasks
Support management with ad hoc reports and providing basic explanations on standard analysis
Partner with BU Ops/ FP&A to streamline reporting/ enhance analytics and drive business process improvement
Continuously identify and track 'execution opportunities' to improve operating margins, identify issues and drive resolution.
Develops complex modeling in support of strategic plans, business sizing and performance mgmt.
Interacts and presents analytical findings to various stakeholders. At times, may act as a direct business partner with non-finance executives and will work with CTO CFO.
Key participant or lead for system integration or process improvement initiatives
Complete required audit deliverables
Competencies
Business Partnering, Data Gathering & Reporting, Org Change Management, Initiative, Flexibility & Adaptability, Financial Forecasting & Modeling, Influencing, Problem Solving/Critical Thinking
Qualifications
4-7 years of finance experience preferred
Bachelor’s degree in business/accounting/finance or related field, Master’s degree and/or professional certification preferred
Proactive change agent with the ability to execute and drive business improvement
Strong mathematical and Excel modeling skills / Tableau knowledge a plus
Must be detail oriented, display a high degree of professionalism and be able to work under pressure while meeting all
established deadlines
SAP, Blackline And Anaplan Experience Preferred
Functional Knowledge
Demonstrates depth and/or breadth of expertise in own specialized discipline or field
Business Expertise
Interprets internal/external business challenges and recommends best practices to improve products, processes or services
Leadership
May lead functional teams or projects with moderate resource requirements, risk, and/or complexity
Problem Solving
Leads others to solve complex problems; uses sophisticated analytical thought to exercise judgment and identify innovative solutions
Impact
Impacts the achievement of customer, operational, project or service objectives; work is guided by functional policies
Interpersonal Skills
Communicates difficult concepts and negotiates with others to adopt a different point of view
Qualifications
Education:
Master's Degree
Skills
Certifications:
Languages:
Years of Experience:
4 - 7 Years
Work Experience:
Additional Information
Travel:
Yes, 10% of the Time
Relocation Eligible:
No
U.S. Salary Range:
$88,000.00 - $121,000.00
The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.
For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.
Applied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
#J-18808-Ljbffr
Original job Corporate Functions CoE Senior Financial Analyst - (B3) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.