Senior Financial Analyst-Sales Finance
| Company | Western Digital |
|---|---|
| Location | San Jose, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Self-motivated and self-directed with the ability to manage and work with people.
- Demonstrated ability to achieve results in a dynamic environment.
- Proven experience in improving controls and processes.
- Bachelor’s degree in Finance or Accounting with 5-10 years of relevant experience
- Ability to build and cultivate strong relationships and be seen as a valued business partner
- Exhibits solid communication, collaboration and presentation skills
- Team focused with good interpersonal skills
- Systems and tools skills required: SmartView, Oracle, Excel, and PowerPoint
- Excellent analytical and financial modeling skills with close attention to detail and accuracy
- Strong organizational and executive communication skills
- Willingness and ability to learn and adapt to rapid business and organizational changes as needed
- Excellent communication (written and verbal) and interpersonal skills.
Responsibilities
- Manage and monitor the weekly SFT process for the Sales Team.
- Provide leadership and direction to business teams.
- Troubleshoot and analyze complex problems.
- Work cross-functionally, multi-task, and meet deadlines.
- Improve existing controls and processes.
- Provide process and finance training to business partners.
- Collaborate as a trusted business partner within the Sales Team, including interacting with senior executives and their respective management teams.
- Manage all aspects of Revenue for the organization, including but not limited to, weekly SFT forecast, quarterly/annual forecasts, variance analysis, monthly QTD attainment, and management reporting.
- Drive key analysis on Revenue trends and metrics by customers, geography, and Sales Leaders.
- Focus on process enhancements and continuous improvement.
- Support ad-hoc initiatives for Sales Finance.
- Build models in complex systems (PBi/GMPlan)
Preferred Qualifications
- MBA preferred but not required
- Semiconductor and High Tech industry experience desirable
- High proficiency with MS Excel (pivot tables, advanced formulas, macros, and charts to develop custom reports and dashboards) and Powerpoint
- Experience using a large ERP system (PBi/GMPlan).