Perform financial forecasting consolidation reporting and operational metrics tracking in support of financial cycles. Quarterly Reviews, Annual Operating Planning (AOP), and Balance Sheet Review (BSR). Manage quarter-end close processes, including variance analysis and actuals vs. forecast reporting of headcount and Opex (Operating Expenses) and Capex (Capital Expenditures).
Perform financial analysis to influence decisions and support corporate initiatives. Prepare and publish reports, creating visibility to spending trends and headcount to make spending prioritization recommendations.
Partner with Business Operations to identify and support or drive profitability initiatives and projects. Identify and lead business process improvement initiatives to improve operational efficiency.
Build trusted business relationships, gain a deep understanding of the business, and act as an advisor, providing actionable insights from growth opportunities to cost savings.
Support internal and external audits, as well as controls and compliance-related activities.
Requirements
Bachelors degree in Finance, Accounting, or a business-related field with 8 years of experience or Masters degree or equivalent certification (MBA, CPA, CFA, CA, CMA, or equivalent) with 6 years experience or equivalent experience.
Technical Skills
Advanced knowledge of Microsoft Excel dashboards and data visualization.
Attention to details and demonstrated critical thinking and problem-solving skills.
Excellent interpersonal skills with the ability to develop and maintain business partner relationships at all levels of the organization.
Ability to manage tight deadlines, prioritize workload, and effective multi-tasking skills are vital.
Excellent communication and presentation skills, written and verbal.
Foundational understanding of US GAAP.
Prior experience within technology manufacturing or related industries.
Advanced analytical financial modeling and reporting skills.
SAP and Business Objects experience is highly desirable or demonstrable strong systems skills.
Working knowledge of Workday Adaptive Experience in business intelligence, BI technologies, tools, and concepts.
Ability to collaborate with diverse cross-functional and international teams, including occasional flexible schedules to accommodate time zones.
From smartphones and tablets to wearables and automobiles, it’s hard to go more than a few hours without using a semiconductor-enabled device. The semiconductor industry touches nearly every person on the planet, and chipmakers continue to advance the technology that powers it all.
As a trusted partner to the world’s leading semiconductor companies, we welcome challenges and we deliver. That’s why, today, nearly every advanced chip is built with Lam technology.
Our innovative wafer fabrication equipment and services allow chipmakers to build smaller and better performing devices. We combine superior systems engineering, technology leadership, and a strong values-based culture, with an unwavering commitment to our customers.