Sr. Financial Analyst, Analytics
USA-CA-Milpitas-KLA, United States
USD 125K-212K Senior-level Full Time
Tasks
- Analyze headcount trends
- Analyze service revenue trends
- Assist with strategic and operational projects
- Create quarterly business review presentations
- Develop cost of service allocation model
- Implement AI projects for finance users
- Implement and refine KPIs for financial planning
- Improve revenue forecast model
- Measure globalization metrics
- Perform gross margin analysis
- Prepare profit and loss trend analysis
- Support consolidation forecasting and reporting process
- Support finance coordination for AI and automation business requirements
- Support quarter end close
- Track cost savings metrics
Perks/Benefits
- 401k matching
- Dental insurance
- Employee assistance program
- Employee stock purchase plan
- Family care and bonding leave
- Life insurance
- Medical insurance
- Paid Company Holidays
- Paid time off
- Performance incentive programs
- Student debt assistance
- Tuition assistance
- Tuition reimbursement
- Vision insurance
- Wellness benefits
Skills/Tech-stack
AI Implementation | Automation | Business Review Presentations | Business review | Cost Allocation | Financial Analysis | Financial Modeling | Financial Reporting | Gross Margin | Gross margin analysis | KPI Development | Margin Analysis | Profit and Loss | Quarterly Close | Revenue Forecasting | Trend analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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