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Retail Finance Manager
2 months ago
At Western Digital, we strive to drive global innovation and expand the frontiers of technology, transforming the seemingly impossible into reality.
As a company rooted in problem-solving, we empower individuals to achieve remarkable feats through the right technology. For decades, our innovations have played a pivotal role in significant milestones, including the historic moon landing.
We collaborate with some of the world's largest and fastest-growing organizations, enhancing competitive gaming platforms, improving urban safety, and making vehicles smarter and more connected. Our solutions power the data centers of many leading companies and public cloud services, contributing to a brighter, more intelligent future.
Whether binge-watching your favorite series, engaging on social media, or shopping online, Western Digital is behind the storage infrastructure that supports these experiences. Our products, including flash memory cards, help preserve your most cherished moments.
We offer a comprehensive range of technologies, storage devices, and platforms for both businesses and consumers. Our data-centric solutions encompass the Western Digital, G-Technology™, SanDisk, and WD brands.
Today's unique challenges require your specialized skills. Join us at Western Digital, where together, we can shape the future of data.
Role Responsibilities
- Lead a team of 2-3 in managing the forecasting process for Revenue, Opex, and Headcount within the Retail segment.
- Evaluate business cases for new products and platforms.
- Analyze data to provide insights on demand, pricing, and business optimizations.
- Reconcile programs created within our modeling tool (Model N) with customer data.
- Recommend process enhancements to reduce accounting and operational risks.
- Leverage knowledge of Retail business programs and promotions for accurate program calculations and insightful commentary on business trends.
- Ensure that anticipated programs are accurately forecasted and monitored in real-time.
- Conduct in-depth analyses of program-related issues to identify and resolve challenges.
- Envision process improvements and collaborate with analysts and IT to automate or semi-automate solutions.
In this position, you will collaborate across various functions, including the Retail Segment, Sales, Demand Planning, Pricing, Claims, IT, and BU Analytics leads.
Candidate Qualifications
- Strong interpersonal skills to work collaboratively across functions, including Retail Segment, Sales, Demand Planning, Pricing, Claims, IT, and BU Finance leads.
- Excellent written and verbal communication skills, with a commitment to driving improvements.
- Proficient in Excel and experienced with reporting and data analytics tools.
- Detail-oriented with the ability to conduct self-reviews.
- Proven ability to influence and drive change.
- 9+ years of experience in Data Analytics, Accounting, Business Finance, or Pricing.
- Capacity to manage multiple tasks in a fast-paced, dynamic environment.
- Previous management experience is preferred.
Additional Information
Western Digital is dedicated to providing equal opportunities to all applicants and employees, ensuring a workplace free from 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 these characteristics. Our non-discrimination policy applies to all employment aspects.
Western Digital values diversity and believes that a diverse workforce leads to the best outcomes for our employees, customers, and communities. We are committed to fostering an inclusive environment where every individual can thrive through belonging, respect, and contribution.