KLA
Financial Planning Analyst
KLA, Milpitas, California, United States, 95035
Base Pay Range: $77,700.00 - $132,100.00 AnnuallyPrimary Location: USA-CA-Milpitas-KLA KLA's total rewards package for employees may also include participation in performance incentive programs and eligibility for additional benefits identified below. Interns are eligible for some of the benefits identified below. Our pay ranges are determined by role, level, and location. The range displayed above reflects the minimum and maximum pay for this position in the primary location identified in this posting. Actual pay depends on several factors, including location, job-related skills, experience, and relevant education level or training. If applicable, your recruiter can share more about the specific pay range for your preferred location during the hiring process.
Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
Group/DivisionKLA 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.
Job Description/Preferred QualificationsWe are looking for a highly motivated Planning Analyst for our Business Operations team to support forecasting, planning and analysis for our Global Logistics team, with focus on Manufacturing Logistics. Individual pursuing this role will be integral in reporting and analyzing our quarterly business results and actively participating in our continuous global improvement process. Candidate is encouraged to work independently and collaboratively with cross functional groups, mainly Global Logistics, Division, Region and Corporate Finance. Candidate must possess analytical, modeling and data management skills to work successfully in fast paced, time critical environment.Responsibilities:
Develop and craft Manufacturing Logistics forecasting process and partner with Division finance and Operations
Prepare and analyze Global Logistics financial results of actual expenses and reconcile variances against forecasts
Review Manufacturing Logistics costs and operational data for accuracy through collecting data from various internal and external sources: SAP, freight audit system, 3PL system, etc.
Participate and provide input for Strategic Plan process, with focus on scaling our business
Become subject matter authority for Global Logistics
Actively participate in forecast system upgrade from TM1 to OneStream
Perform ad hoc analysis and reporting
Preferred Qualifications
Experience in SAP or ERP systems
Experience in OneStream or similar data cube cloud-based system
Intermediate to Advanced level in Microsoft Office applications: Excel & PBI
Excellent data, financial and analytical/problem solving skills and presenting solutions
Solid oral and written communication skills, especially around financial modeling concepts and methods
Great work ethic and intellectual curiosity
Consistent record of surpassing objectives and delivering outstanding results
Dedicated and able to work with a sense of urgency
Collaborative and team-oriented demeanor, willing to work with a global team
Flexible to work with teams located in different time zones
Minimum QualificationsBachelor's Level Degree and related work experience of 2 years OR Master's Level Degree and 0 years related work experience
Minimum 2-4 years experience in financial analysis.
The company offers a total rewards package that is competitive and comprehensive including but not limited to the following: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave.KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other status protected by applicable law. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at talent.acquisition@kla.com or at +1-408-352-2808 to request accommodation.
Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
Group/DivisionKLA 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.
Job Description/Preferred QualificationsWe are looking for a highly motivated Planning Analyst for our Business Operations team to support forecasting, planning and analysis for our Global Logistics team, with focus on Manufacturing Logistics. Individual pursuing this role will be integral in reporting and analyzing our quarterly business results and actively participating in our continuous global improvement process. Candidate is encouraged to work independently and collaboratively with cross functional groups, mainly Global Logistics, Division, Region and Corporate Finance. Candidate must possess analytical, modeling and data management skills to work successfully in fast paced, time critical environment.Responsibilities:
Develop and craft Manufacturing Logistics forecasting process and partner with Division finance and Operations
Prepare and analyze Global Logistics financial results of actual expenses and reconcile variances against forecasts
Review Manufacturing Logistics costs and operational data for accuracy through collecting data from various internal and external sources: SAP, freight audit system, 3PL system, etc.
Participate and provide input for Strategic Plan process, with focus on scaling our business
Become subject matter authority for Global Logistics
Actively participate in forecast system upgrade from TM1 to OneStream
Perform ad hoc analysis and reporting
Preferred Qualifications
Experience in SAP or ERP systems
Experience in OneStream or similar data cube cloud-based system
Intermediate to Advanced level in Microsoft Office applications: Excel & PBI
Excellent data, financial and analytical/problem solving skills and presenting solutions
Solid oral and written communication skills, especially around financial modeling concepts and methods
Great work ethic and intellectual curiosity
Consistent record of surpassing objectives and delivering outstanding results
Dedicated and able to work with a sense of urgency
Collaborative and team-oriented demeanor, willing to work with a global team
Flexible to work with teams located in different time zones
Minimum QualificationsBachelor's Level Degree and related work experience of 2 years OR Master's Level Degree and 0 years related work experience
Minimum 2-4 years experience in financial analysis.
The company offers a total rewards package that is competitive and comprehensive including but not limited to the following: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave.KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other status protected by applicable law. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at talent.acquisition@kla.com or at +1-408-352-2808 to request accommodation.