Financial Analyst

Bangalore, India | Lam Research

  • Industry:
    Computer Hardware / Consumer Electronics
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    5-7 years
    7-10 years
Job Description:
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Managing Quarterly forecast reviews (QxR), Annual Operating Planning (AOP) and Balance Sheet Review (BSR) Cycle, Strategic Planning, Close, Proforma forecast and other deliverables

Partner with business units to build forecasts, achieve financial targets, other requests

Publish financial schedules on a regular basis to track actual performance vs. forecast

Variance Analysis and Recommendations for CapEx, ECOGS, Inventory/Reserves and other requests and providing business context to changes

Champion and lead projects to improve existing processes and systems

Collaborate and manage deliverables with outsource provider to enable successful end to end work product eg. fixed asset audits, certain journal entry postings, reporting, etc.

Subject Matter Expert for BPC (SAP Business Planning and Consolidation application) – develop, maintain and improve system capabilities

Partner create and publish reports to aid in KPI Tracking, in support of short term and long term initiatives

Complete SOX requests, Tax and other Audit requests as needed 

Flexibility to work with different time zones to support deadlines (eg. Pacific time zone flexibility a must during close / forecast cycles)

Support other adhoc requests as needed

Skills:


Bachelor’s degree required, MBA or related professional certification (CPA, CMA, CA) preferred

5-8 years of experience

Industry knowledge preferred but not required

Strong financial systems expertise. Familiarity with SAP, BW, Business Objects Planning is a requirement

Extremely detail oriented, well organized, high standard of accuracy and ability to multi-task

Exceptionally savvy at financial modeling skills using Microsoft Excel and strong Powerpoint skills

Excellent verbal and written communication skills.Must be able to summarize complex and technical issues / analysis into simple and clear messaging and recommendation for Senior management

Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization

Proactive and independent person who identifies issues and drives them to resolution

Ability to problem solve, deal with ambiguity with a keen and curious mindset

Flexibility to manage unplanned requests, prioritize and work across timezones to meet deadlines for deliverables

The person must also be driven to continuously identify and implement improvements to processes, analytics and metrics