11 days old

Senior Financial Analyst - CSBG

Lam Research Corporation
Tualatin, OR 97062
  • Job Code
Job Responsibilities
Lam Research is seeking a Sr. Financial Analyst to join our Finance organization in support ofthe Customer Support Business Group (CSBG) -System Upgrades Finance Group. The individual is responsible for: Cost Forecasting, Revenue and Margin Analysis, Package Deal Analysis and Reporting, Close Processes, Installation and Warranty Spending and Reserve Analysis, as well as Ad-hoc analysis in support of Strategic Initiatives.
This role has high visibility with CSBG Executive Management and offers the opportunity to work with different groups outside of CSBG Group (Regional Finance Teams, Cross Functional Gross Margin Improvement Team, Product Group Finance, Sales Operations and Revenue Recognition Group)

Other Job Responsibilities

  • Support QxR, Annual Operating Planning (AOP) and Balance Sheet Review (BSR) Cycle Planning
    • Partner with Business Operations and Product Line Management to provide financial schedules in support of all QxRs (Quarterly Operations Reviews, Quarterly Business Reviews, etc.) Balance Sheet Reviews and Annual Operating Plan
    • Support Tool Product Costing
    • Publish financial schedules on a regular basis to track actual performance vs. forecast
    • Perform Analysis and Reporting of Revenue and Margin Performance versus Approved Deals
    • Bookings, Shipments, Revenue and Gross Margin Variance Analysis
  • Support and Improve Financial Reporting and Financial Modeling
    • Subject Matter Expert for BPC (SAP Business Planning and Consolidation application) - develop, maintain and improve reporting capability for all System Upgrades
    • Partner with Business Operations and Product Management to create and publish reports to aid in KPI Tracking, in support of Growth and Cost Reduction Initiatives.
  • Other areas:
    • Support Revenue Recognition group, as needed
    • Support and coordinate data gathering for Proforma submissions
    • Support strategic planning, competitor analysis, market drivers etc. across all Upgrades products
    • Complete Internal Audit and SOX requests, as needed
  • BA required, MBA or related professional certification (CPA,CMA,CIA) preferred
  • Public accounting experience preferred
  • 5-8 years of experience
  • Industry knowledge not required, but preferred

Minimum Qualifications

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

Our Commitment

We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.

All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

We Look Forward to Your Application

Posted: 2021-06-09 Expires: 2021-07-08
Sponsored by:
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Sponsored by:
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Senior Financial Analyst - CSBG

Lam Research Corporation
Tualatin, OR 97062

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