Analyst, Planning & Budgeting, Finance and Corporate Strategy
Maintain/evolve revenue & margin forecasting models and metrics. Prepare and drive operational and financial metrics in support of key decision making Rollup multiple plans and actuals into a useable view for Business/Finance management. Prepare ad hoc reporting and as needed to provide insight and support for pending decisions. Help with month-end/quarter-end closing process and analyze financial results. Run PVMC Analysis to identify Price/Mix/Volume trends and key drivers. Implement process improvements, possibly involving utilization of information systems. Drive and gain consensus.
5-7 years of relevant finance and accounting experience in the high tech or similar industry
Strong understanding of financial concepts (P&L, Rev, Margin)
Ability to work well in a fast-paced, dynamic environment with competing priorities
MS Excel
Tableau
SAP
MS Access
Essbase
Time Management Skills
Business Objects Planning
Financial modeling/analytical skills
Driven and self-motivated
Adaptability
Detail oriented and highly organized
Process Oriented
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a Analyst, Planning & Budgeting, Finance and Corporate Strategy in 5601 Great Oaks Pkwy, San Jose, CA 95119, USA is $78,000 to $109,000 per year. The salary range can vary depending on a variety of factors such as experience, education level, industry, and location.
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Western Digital Corporation is an American computer hard disk drive manufacturer and data storage company. It designs, manufactures and sells data technology products, including storage devices, data center systems and cloud storage services.
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