Sr. Financial Analyst

Posted 25 Days Ago
Milpitas, CA, USA
In-Office
101K-171K Annually
Senior level
Hardware
The Role
Support GSS SRAM headcount planning and reconciliation, develop dashboards and financial models, perform forecasting, P&L reporting, variance analysis, and maintain OneStream and offline planning files. Partner with Service Finance Manager to drive budgeting, month/quarter close, and identify forecast risks/opportunities.
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/Preferred Qualifications

The Financial Analyst is responsible for supporting GSS SRAM headcount (HC) process, HC reconciliation, and dashboard development for GSS. Additional responsibilities include maintaining and improving financial models, as well as ensuring accurate and timely reporting and forecasting of costs related to the Product Support Organization (PSO) within the Service Org. This role supports the Service Finance Manager in planning, forecasting, and P&L reporting, and provides strategic finance partnership to business leaders and their teams.

  • Support SRAM headcount planning for GSS, including revenue analysis, headcount tracking, and coordination with regions and HQ

  • Create and maintain dashboards using AI tools and Power BI to enhance visibility and drive process improvement

  • Perform ad-hoc analysis and generate pro-forma P&Ls

  • Prepare monthly/quarterly metrics packages and variance analysis for PSO

  • Lead monthly forecasting and Annual Budget Plan

  • Forecast headcount and discretionary spend based on business inputs and validate underlying assumptions

  • Develop tools to identify risks and opportunities in the forecast, and monitor/report actual results against plan and forecast

  • Input all forecast and planning work into OneStream financial reporting system and maintain data accuracy in both OneStream and offline working files.

  • Investigate and resolve spend and headcount discrepancies to ensure accurate charges and records

  • Handle quarter-end close and meet corporate financial reporting requirements

Preferred Qualifications

  • Strong financial analytical and modeling skills Experience with Copilot and AI tools, dashboarding tools (e.g., Power BI) and data visualization preferred

  • Proficient in financial reporting systems (SAP, OneStream, TM1, etc.) and strong Excel and PowerPoint skills

  • Ability to meet goals, work in a fast-paced environment, and manage multiple priorities

  • Strong attention to detail and commitment to quality work

  • Ability to build relationships and solve problems independently and proactively

Minimum Qualifications

  • Doctorate (Academic) Degree and 0 years related work experience; Master's Level Degree and related work experience of 3 years; Bachelor's Level Degree and related work experience of 5 years

Base Pay Range: $100,500.00 - $170,900.00 Annually

Primary Location: USA-CA-Milpitas-KLA

KLA’s total rewards package for employees may also include participation in performance incentive programs and eligibility for additional benefits including but not limited to: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave.

Interns are eligible for some of the benefits listed. Our pay ranges are determined by role, level, and location. The range displayed reflects the pay for this position in the primary location identified in this posting. Actual pay depends on several factors, including state minimum pay wage rates, location, job-related skills, experience, and relevant education level or training. We are committed to complying with all applicable federal and state minimum wage requirements where applicable. If applicable, your recruiter can share more about the specific pay range for your preferred location during the hiring process.

               

KLA is proud to be an Equal Opportunity Employer. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at [email protected] or at +1-408-352-2808 to request accommodation.

Be aware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as KLA employees.  KLA never asks for any financial compensation to be considered for an interview, to become an employee, or for equipment. Further, KLA does not work with any recruiters or third parties who charge such fees either directly or on behalf of KLA. Please ensure that you have searched KLA’s Careers website for legitimate job postings.  KLA follows a recruiting process that involves multiple interviews in person or on video conferencing with our hiring managers.  If you are concerned that a communication, an interview, an offer of employment, or that an employee is not legitimate, please send an email to [email protected] to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.

Skills Required

  • Doctorate Degree and 0 years related work experience
  • Master's Degree and 3 years related work experience
  • Bachelor's Degree and 5 years related work experience
  • Strong financial analytical and modeling skills
  • Experience with Copilot and AI tools
  • Experience with dashboarding tools (e.g., Power BI) and data visualization
  • Proficient in financial reporting systems (SAP, OneStream, TM1, etc.)
  • Strong Excel and PowerPoint skills
  • Ability to meet goals, work in a fast-paced environment, and manage multiple priorities
  • Strong attention to detail and commitment to quality work
  • Ability to build relationships and solve problems independently and proactively

KLA Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about KLA and has not been reviewed or approved by KLA.

  • Retirement Support Retirement offerings include a 401(k) plan with company matching and financial planning support. Student debt assistance and related financial benefits reinforce long-term savings and security.
  • Equity Value & Accessibility Ownership programs include an Employee Stock Purchase Plan and broad-based RSU participation that extend equity beyond a narrow group. These elements complement competitive pay and bonuses to strengthen total rewards.
  • Leave & Time Off Breadth Time-off programs span paid time off, paid company holidays, and paid volunteer time. Family care and bonding leave and back-up care services add flexibility during life events.

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The Company
HQ: Milpitas, CA
10,001 Employees

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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