FP&A Analyst

Posted 23 Days Ago
Be an Early Applicant
Kanagawa, Yokohama, Kanagawa
5-7 Years Experience
Hardware • Semiconductor
The Role
The FP&A Analyst will manage monthly forecasts and annual strategic plans for multiple entities, analyze actual vs. forecast data, and provide financial insights to various departments to support business decisions.
Summary Generated by Built In

Company Overview

KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.

Group/Division

KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.

Job Description

  • Manage six planning entities’ (GWS, Finance, HR, IT and Sales, GA) monthly forecast and annual strategic plan process mainly for expense
  • Analyze and report on actuals vs. forecast
  • Partner with other departments and provide key financial insights to enable execution to plan targets
  • Analyze data from different perspectives and angles to help support business decisions
  • Support for global project if any

Minimum Qualifications

  • Nissho bookkeeping 2nd
  • 5 years + FP&A Experience
  • SAP experience
  • USGAAP knowledge
  • Business level English
  • Native level Japanese
  • Self-motivating, enjoying working & learning, and team payer
  • Strong attention to detail
  • Able to prioritize and manage multiple tasks in a time sensitive environment
  • Comfortable with reaching out to others and working with different levels and parts of an organization
  • Good skill for communication and information gathering

We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees.

KLA is proud to be an equal opportunity employer

Top Skills

SAP
The Company
HQ: Milipitas, CA
10,001 Employees
On-site Workplace

What We Do

KLA develops industry-leading equipment and services that enable innovation throughout the electronics industry. We provide advanced process control and process-enabling solutions for manufacturing wafers and reticles. In close collaboration with leading customers across the globe, our expert teams of physicists, engineers, data scientists and problem-solvers design solutions that move the world forward.

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