Senior Financial Analyst, Cash Flow Forecasting

2 weeks ago

Milpitas, California, United States Western Digital Full time
Company Overview

At Western Digital, we strive to drive global innovation and redefine the limits of technology, transforming what was once deemed impossible into reality.

As a company rooted in problem-solving, we empower individuals to achieve remarkable feats through the right technological advancements. For decades, our innovations have played a pivotal role in monumental achievements, including supporting the mission to land a man on the moon.

We are proud partners to some of the world's largest and fastest-growing organizations. Our contributions range from enhancing competitive gaming platforms to creating smarter, more connected cities and vehicles, as well as powering the data centers that support many of the globe's leading companies and public cloud services. Western Digital is at the forefront of shaping a brighter, more intelligent future.

Whether you're binge-watching your favorite shows, engaging on social media, or shopping online, Western Digital is the backbone of the storage infrastructure that supports these experiences. Even the flash memory card that captures your cherished moments is a product of our innovation.

We provide a comprehensive array of technologies, storage devices, and platforms catering to both businesses and consumers. Our data-centric solutions encompass the Western Digital, G-Technology™, SanDisk, and WD brands.

Today's unique challenges call for your exceptional skills. Together, we can be the next significant advancement in data.

Position Overview
  • Corporate Cash Flow Forecasting
    • Serve as a vital strategic member of the Collections Forecasting team, providing essential Accounts Receivable (AR) and Collections insights for the corporate Free Cash Flow Forecast by translating revenue projections into cash timing.
    • Collaborate with Business Unit Finance Management Teams to consolidate revenue forecasts, utilizing corporate reporting tools to develop models that align with business requirements and track both forecasted and actual collectible revenue performance.
    • Assess and analyze the accuracy of forecast inputs and sources, influencing business partners to drive continuous improvements.
    • Review weekly bottom-up collections forecasts from global AR and collections analysts.
    • Evaluate the accuracy of forecast models against inputs provided by the Global Collection Organization.
    • Disseminate a weekly scorecard for global forecasts and offer performance feedback to downstream teams.
    • Establish a database to track customer-level payment trends.
    • Collaborate with Treasury management on analytics and decision-making support for liquidity actions.
  • Accounts Receivable Close & Reporting:
    • Compile monthly and quarterly management reporting packages for senior leadership, working closely with global managers to provide insights on customer accounts.
    • Prepare weekly and monthly analyses of customer deduction activities and trends.
    • Assist in monthly AR close activities.
    • Develop and maintain audit PBC and collaborate with auditors during quarterly reviews and annual audits.
    • Support SOX audit walkthroughs with both internal and external auditors.
Qualifications
  • Minimum of 5 years of experience in a corporate or group finance role.
  • MBA or Bachelor's Degree in Business, Finance, or Accounting.
  • Strong analytical and problem-solving capabilities.
  • Proven ability to collaborate across multiple cross-functional teams.
  • Excellent global communication and collaboration skills.
  • Advanced proficiency in Microsoft Excel modeling.
  • Meticulous attention to detail and a commitment to the accuracy and integrity of financial information.
  • Familiarity with Power BI and SAP is preferred.
Additional Information

Western Digital is dedicated to providing equal opportunities to all applicants and employees, ensuring no discrimination based on race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, disability, military status, or any other legally protected characteristics. We also prohibit harassment based on any of these characteristics. Our non-discrimination policy applies to all employment aspects.

Western Digital values diversity and believes that embracing the variety of our customers and communities starts from within. We are committed to fostering an inclusive environment where every individual can thrive through belonging, respect, and contribution.

Western Digital is also committed to providing opportunities for applicants with disabilities, ensuring all candidates can navigate our careers website and hiring process successfully.

  • Senior Financial Analyst, Cash Flow Forecasting

    2 weeks ago

    Milpitas, California, United States Western Digital Full time

    Position Overview:As a vital contributor to the Collections Forecasting team, the Senior Financial Analyst will play a key role in shaping the corporate Free Cash Flow Forecast. This position focuses on providing essential Accounts Receivable and Collections insights by translating revenue projections into cash flow timelines.Key Responsibilities:-...

  • Senior Financial Analyst, Cash Flow Management

    2 weeks ago

    Milpitas, California, United States Western Digital Capital Full time

    Job Type: Exempt position - Please see related compensation & benefits details belowSalary Range: 89,300.00Business Function: FinanceCompany Overview: At Western Digital, we are driven by a vision to empower global innovation and challenge the limits of technology, transforming what once seemed impossible into reality.As a company of innovators, we believe...

  • Lead Analyst, Revenue Forecasting

    2 weeks ago

    Milpitas, California, United States Western Digital Capital Full time

    Job Type: Exempt position - Please see related compensation & benefits details belowSalary Range: 89,300.00Business Function: FinanceCompany Overview: At Western Digital, we are dedicated to driving global innovation and redefining the limits of technology to achieve what once seemed unattainable. Our essence lies in being a collective of problem solvers,...

  • Senior Financial Analyst

    2 weeks ago

    Milpitas, California, United States KLA Full time

    Base Pay Range: $118,000.00 - $200,800.00 AnnuallyPrimary Location: USA-CA-MilpitasKLA offers a comprehensive total rewards package for employees, which may include participation in performance incentive programs and eligibility for additional benefits outlined below. Interns may also qualify for some of these benefits. Our pay ranges are determined by role,...

  • Principal Analyst, Collections Strategy

    2 weeks ago

    Milpitas, California, United States Western Digital Capital Full time

    Job Type: Exempt position - Please see related compensation & benefits details belowSalary Range: 89,300.00Business Function: FinanceCompany Overview: At Western Digital, we strive to drive global innovation and redefine the limits of technology, making the seemingly impossible a reality. Our foundation is built on problem-solving, empowering individuals to...

  • Senior Manager

    1 week ago

    Milpitas, California, United States Western Digital Full time

    Job OverviewWestern Digital is seeking a seasoned Senior Manager to join the AME Segment Finance Team. This role will involve extensive business partnering and ownership over revenue, margin forecasting, and operational expenses within the AME segment.Key ResponsibilitiesManage the Flash AME FP&A function, collaborating with key stakeholders on annual plans...

  • Principal Financial Analyst

    2 weeks ago

    Milpitas, California, United States KLA Full time

    Base Pay Range: $118,000.00 - $200,800.00 AnnuallyPrimary Location: USA-CA-MilpitasKLA offers a comprehensive total rewards package for employees, which may include participation in performance incentive programs and eligibility for additional benefits. Interns may also qualify for some of the benefits outlined below. Our pay ranges are determined by role,...

  • Lead Financial Analyst

    2 weeks ago

    Milpitas, California, United States The Ladders Full time

    Lead Financial AnalystThe Ladders is seeking a Lead Financial Analyst to enhance our financial operations. This position involves overseeing accounting functions and ensuring financial integrity.Oversee the verification, allocation, posting, and reconciliation of financial transactions including payables and receivables.Manage daily financial activities to...

  • Overnight Financial Coordinator

    2 weeks ago

    Milpitas, California, United States Marriott Hotels & Resorts Full time

    Position OverviewThe Overnight Financial Coordinator plays a crucial role in ensuring the accuracy and integrity of financial transactions during the night shift. This position is essential for maintaining the operational flow of the hotel’s financial processes.Key ResponsibilitiesEnd-of-Day Activities: Execute all end-of-day procedures, which include...

  • Cash Handling Specialist

    2 weeks ago

    Milpitas, California, United States Envision Motors of Milpitas Full time

    Position Overview: We are seeking a dedicated and trustworthy Cash Handling Specialist to manage financial transactions and assist customers with rental services. This role involves operating a cash register, processing bank deposits, and submitting payment requests to third-party warranty providers.Key Responsibilities:Manage cash register operations...

  • AR Financial Analyst

    2 weeks ago

    Milpitas, California, United States Jobot Full time

    Hosted by: Adam BennettCompany Overview:We are a prominent player in the construction sector, actively expanding our Accounts Receivable division.Our financial performance has shown consistent growth over the years.The Accounting team is on the rise, and we are in search of a Senior Accounts Receivable Specialist to enhance our dedicated group.Why Join Us:We...

  • Lead Financial Analyst

    2 weeks ago

    Milpitas, California, United States Aston Carter Full time

    Position Overview:Aston Carter is seeking a Senior Revenue Accountant to oversee critical financial processes. This role involves managing various monthly and quarterly revenue closing activities, including the posting of revenue journal entries and conducting balance sheet reconciliations.Key Responsibilities:Execute monthly and quarterly revenue close...

  • Lead Financial Analyst

    2 weeks ago

    Milpitas, California, United States Aston Carter Full time

    Position Overview:Aston Carter is seeking a Senior Financial Reporting Accountant to manage various accounting responsibilities related to revenue recognition and reporting.Key Responsibilities:Execute monthly and quarterly revenue close processes, including the posting of revenue and contra revenue journal entries.Generate precise and timely monthly and...

  • Overnight Financial Coordinator

    2 weeks ago

    Milpitas, California, United States Marriott Hotels & Resorts Full time

    Position OverviewThe Overnight Financial Coordinator plays a crucial role in ensuring the accuracy and integrity of financial transactions during the night shift. This position is responsible for completing essential end-of-day procedures that include:Posting Charges: Accurately record all charges to guest accounts.Running Night Audit Backup: Ensure all...

  • Overnight Financial Coordinator

    1 week ago

    Milpitas, California, United States Marriott Hotels & Resorts Full time

    Position OverviewThe Overnight Financial Coordinator plays a crucial role in ensuring the accuracy and integrity of financial transactions during the night shift. This position involves the following key responsibilities:End-of-Day Activities: Execute all necessary end-of-day processes, including posting charges to guest accounts and conducting a...

  • Senior Supply Chain Optimization Analyst

    3 days ago

    Milpitas, California, United States Western Digital Capital Full time

    Job SummaryWe are seeking a highly skilled Senior Supply Chain Optimization Analyst to join our team at Western Digital Capital. As a key member of our organization, you will be responsible for designing and implementing best-in-class solutions using Blue Yonder Demand software.Key ResponsibilitiesWork closely with clients to understand business needs and...

  • Senior Program Coordinator

    2 weeks ago

    Milpitas, California, United States Johnson Service Group Full time

    Job OverviewPosition: Senior Program Coordinator – Contract ManufacturingRole Summary:Johnson Service Group (JSG) is in search of a skilled Senior Program Coordinator to support our Contract Manufacturing partners. This position is pivotal in overseeing product development initiatives, ensuring timely delivery and high levels of client satisfaction.Core...

  • Director of Asset Management

    6 days ago

    Milpitas, California, United States Abode Services Full time

    About the RoleAbode Services is seeking a highly skilled and experienced professional to fill the position of Director of Asset Management. This role is a key part of our organization's leadership team and will play a critical role in the development and implementation of strategies to preserve and enhance the value and condition of our affordable real...

  • Senior Landscape Project Manager

    1 week ago

    Milpitas, California, United States Jobot Full time

    Position Overview:The Senior Landscape Project Manager is sought after by a reputable firm specializing in enhancing outdoor environments for large-scale commercial and enterprise clients across multiple states.About Us:We are a prominent player in the commercial landscaping sector, dedicated to delivering comprehensive landscape maintenance services for...

  • Financial Receivables Specialist

    2 weeks ago

    Milpitas, California, United States Jobot Full time

    Hosted by: Adam BennettCompany Overview:We are a prominent firm in the construction sector, currently enhancing our Accounts Receivable division.Our financial performance has shown consistent growth annually.The Accounting team is expanding, and we are in search of a Senior Accounts Receivable Specialist to become part of our dedicated group.What We...