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Lead Analyst, Revenue Forecasting
2 months ago
Salary Range: 89,300.00
Business Function:
Finance
Company 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, empowering individuals to accomplish remarkable feats with the right technology. For decades, our innovations have played a pivotal role in significant achievements, including monumental milestones like the moon landing.
We proudly partner with some of the largest and fastest-growing organizations worldwide.
From enhancing competitive gaming platforms to developing systems that make cities safer and vehicles smarter and more interconnected, to powering the data centers that support many of the world's leading companies and public cloud services, Western Digital is at the forefront of creating a brighter, more intelligent future.
Today's unique challenges call for your exceptional skills. Join us at Western Digital, where together, we can be the next significant advancement in data.Position Overview:
As a key strategic member of the Collections Forecasting team, you will provide essential Accounts Receivable (AR) and Collections inputs to the corporate Free Cash Flow Forecast by translating revenue forecasts 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 forecasted versus actual collectible revenue.
Analyze and assess the accuracy of forecast inputs and sources, influencing business partners to drive continuous enhancements.
Review weekly detailed collections forecasts from global AR and collections analysts.
Evaluate the accuracy of the forecast model against inputs from the Global Collection Organization.
Publish a weekly scorecard for the global forecast and deliver performance feedback to downstream teams.
Create a comprehensive database of customer-level payment trends.
Partner with Treasury management to provide analytics and decision support for liquidity strategies.
AR Close & Reporting:
Prepare monthly and quarterly management reporting packages for senior leadership, collaborating with global managers to deliver insights on customer accounts.
Conduct weekly and monthly analyses of customer deduction activities and trends.
Support monthly AR closing processes.
Prepare and maintain audit PBC and collaborate with auditors during quarterly reviews and annual audits.
Assist with SOX audit walkthroughs with internal and external auditors.
Qualifications:
- 5+ years of experience in a corporate finance role.
- MBA or Bachelor's Degree in Business, Finance, or Accounting.
- Strong analytical and problem-solving skills.
- Ability to collaborate across multiple cross-functional teams.
- Excellent global communication and collaboration skills.
- Strong 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 committed 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, physical or mental disability, genetic information, military and veteran status, or any other legally protected characteristics.
Western Digital values the power and potential of diversity.
As a global entity, we believe that the most effective way to embrace the diversity of our customers and communities is to reflect it within our organization.
We are convinced that the fusion of various perspectives leads to the best outcomes for our employees, our company, our customers, and the world around us.
Western Digital is dedicated to providing opportunities to applicants with disabilities and ensuring that all candidates can successfully navigate our careers website and hiring process.
Compensation & Benefits:
An employee's pay position within the salary range may be based on several factors including but not limited to relevant education, qualifications, certifications, experience, skills, ability, knowledge of the job, performance, contribution, geographic location, and business needs.
The salary range represents what we believe to be the range of possible compensation for this role at the time of this posting and may be subject to future modifications.
Eligible candidates will participate in Western Digital's Short-Term Incentive (STI) Plan, which offers incentive awards based on Company and individual performance.
We provide a comprehensive benefits package that includes paid vacation time; paid sick leave; medical/dental/vision insurance; life, accident, and disability insurance; tax-advantaged flexible spending and health savings accounts; and an employee stock purchase plan.
Note:
No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable.
