Senior Financial Business Analyst

6 days ago


Irvine California, United States Western Digital Full time
Job Summary

We are seeking a highly skilled Senior Financial Business Analyst to join our team at Western Digital. As a key member of our financial planning and analysis team, you will be responsible for providing financial expertise and insights to support business decisions.

Key Responsibilities
  • Financial Forecasting: Develop and maintain short-term (1 quarter), mid-term (4-8 quarters), and long-term (3-5 years) financial forecasts for our Retail HDD business, working closely with cross-functional teams.
  • P&L Forecasting: Collaborate with the Market Intelligence team, Business Marketing, and Sales to create P&L forecasts that include price, volume, mix, and cost.
  • Risk and Opportunity Management: Submit and discuss weekly risks and opportunities with the Business Marketing team based on monthly forecasts.
  • Long-Range Planning: Develop and submit yearly long-range planning (LRP) P&L forecasts for a 3-5 year period, aligning closely with the Market Intelligence team and Business Marketing.
  • Retail Financial Analysis and Reporting: Analyze financial execution and provide insights to enhance retail HDD business performance.
  • Operational and Financial Metrics: Prepare and drive operational and financial metrics to support key decision-making and achieve financial targets.
  • Deep Dive Analysis: Conduct in-depth analysis of the retail business, including revenue, volume, margin, and customer and product-level data.
  • Variance Analysis: Prepare variance (PVMC) analysis to identify Price/Volume/Mix/Cost trends and key drivers.
  • Pricing and Contractual Programs: Influence pricing and contractual programs, reviewing competitive positioning, share, customer contracts, and strategic initiatives through data-driven analysis.
  • Accounting and Compliance: Ensure accurate accounting of programs by comparing enabled sales pricing with pricing as reported in the GL, working cross-functionally with accounting, sales, and business management to solve root causes and minimize issues regarding timing in compliance with US GAAP.
  • Ad-Hoc Analysis and Strategic Initiatives: Prepare ad-hoc analysis and provide financial expertise and insight on strategic or cross-functional initiatives.
  • Revenue and Margin Forecasting Models: Maintain and evolve revenue and margin forecasting models and/or metrics and dashboards.
  • Process and Tools Improvements: Implement process and tools improvements, possibly involving the utilization of information systems.


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