Senior Finance Analyst, Planning and Budgeting

Posted Yesterday
Be an Early Applicant
Biñan, Laguna, Calabarzon
5-7 Years Experience
Big Data • Cloud • Hardware • Software
The Role
The Senior Finance Analyst focuses on forecasting and analyzing Scrap and Yield data, preparing manufacturing cost reports, and improving cost planning processes. Responsibilities include reporting on Scrap and LGI reserves and conducting ad hoc analyses related to yield and variances.
Summary Generated by Built In

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon.

We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.

Binge-watch any shows, use social media or shop online lately? You’ll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too.

We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™, SanDisk® and WD® brands.

Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.

Job Description

SUMMARY OF THE ROLE:

As a Senior Finance Analyst, Planning and Budgeting, you will be responsible for overseeing the forecasting and analysis of Scrap and Yield data on a weekly, monthly, and quarterly basis. Key responsibilities include reporting and analyzing Scrap and LGI reserves, as well as identifying improvements in cost planning processes. The role also includes assisting in the preparation and analysis of manufacturing cost reports (both actual and forecast) and providing support for ad hoc analyses related to yield, variances, and business cases as required.

JOB RESPONSIBILITIES AND ROLE ACCOUNTABILITIES:

  • Responsible for the weekly, monthly and quarterly forecasts, actuals, and analysis of Scrap and Yield data
  • Responsible for the report and analysis of Scrap and LGI reserve
  • Provide improvements for cost planning processes
  • Assists in the preparation and analysis of reports related to manufacturing cost (actual and forecast)
  • Assists in ad-hoc analysis and reports related to yield, variances and business cases as needed.

Qualifications

Education and Work Experience:

  • Bachelor's degree in Accountancy, Management Accounting, Financial Management, or a related field of study.
  • 3 to 6 years of professional experience in Financial Planning, Cost Analysis, Forecasting, and Budgeting.
  • Industry exposure in Manufacturing setup is highly preferred.

System & Application Requirements:

  • Familiarity with financial software and ERP systems, particularly Oracle Cloud or SAP.
  • Proficient in Microsoft Office Suite, specifically Microsoft Excel.

Skills & Competency Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work collaboratively in a team-oriented environment.
  • Strong organizational skills and a proactive approach to tasks.

Other Requirements:

  • Open to employment opportunities in Binan City, Laguna, CALABARZON, Philippines.
  • Open to a temporary hybrid work arrangement.
  • Open to a dayshift work schedule.

Additional Information

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Top Skills

Excel
Oracle Cloud
SAP
The Company
HQ: San Jose, CA
25,132 Employees
On-site Workplace

What We Do

At Western Digital we create data storage solutions that power the technology of today and inspire the innovations of tomorrow.

Jobs at Similar Companies

bet365 Logo bet365

Junior Sports Analyst

Digital Media • Gaming • Software • eSports • Automation
Denver, CO, USA
6100 Employees
55K-80K Annually

MassMutual India Logo MassMutual India

Associate

Big Data • Fintech • Information Technology • Insurance • Financial Services
Hyderabad, Telangana, IND

Jobba Trade Technologies, Inc. Logo Jobba Trade Technologies, Inc.

Customer Success Specialist

Cloud • Information Technology • Productivity • Professional Services • Software
Hybrid
Chicago, IL, USA
45 Employees

Similar Companies Hiring

MassMutual India Thumbnail
Insurance • Information Technology • Fintech • Financial Services • Big Data
Hyderabad, Telangana
bet365 Thumbnail
Software • Gaming • eSports • Digital Media • Automation
Denver, Colorado
6100 Employees
Jobba Trade Technologies, Inc. Thumbnail
Software • Professional Services • Productivity • Information Technology • Cloud
Chicago, IL
45 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account