Sr. Financial Analyst, Analytics at 1000 KLA Corporation — Milpitas, CA
Full job description
Company Overview
Group/Division
KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.
KLA is looking for a Sr. Financial Analyst, Analytics 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.
Job Description/Preferred Qualifications:
- Group Analyst for KLA Service Finance
- Responsible for preparing KLAS P&L trend analysis
- Prepare Quarterly Business Review, Financial package / Presentation
- Perform Gross Margin Analysis for (FE/PE/HQ)
- Analyze Service Revenue trend to support business decisions
- Help with Finance co-ordination related to AI/ Automation use cases BRD's and new requests
- AI Implementation, new project support with new roll out to finance users
- Improve Revenue Forecast Model and Cost of service allocation Model
- Group level analysis for HC trend, Globalization, and cost savings metrics.
- Projects- Improve Revenue Model, Cost of service allocation Model
- Implement and refine KPIs for EPC and SPC financial
- Continue to support to consolidation EPC financial forecasting and reporting process into SPC
- Support quarter end close process
- Assist with strategic and operational projects as required
Minimum Qualifications
- Master's Level Degree or work experience of 5 years, Bachelor's Level Degree or work experience of 7 years
Base Pay Range: $125,200.00 - $212,800.00 Annually
Primary Location: USA-CA-Milpitas-KLA