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Revenue Accounting Senior Analyst

2 months ago

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

Company Overview:
At Western Digital, we are dedicated to driving global innovation and expanding the horizons of technology, transforming the seemingly impossible into reality.

As a company built on problem-solving, we empower individuals to achieve remarkable feats with the right technological tools. Our legacy includes significant contributions to monumental achievements, such as aiding in lunar exploration.

We partner with some of the most prominent and rapidly growing organizations worldwide. From enhancing competitive gaming environments to developing systems that improve urban safety and connectivity in vehicles, to supporting the data infrastructures of leading global companies and public cloud services, Western Digital is at the forefront of a smarter, more connected future.

Whether you're binge-watching your favorite series, engaging on social media, or shopping online, Western Digital is behind the storage solutions that make these experiences possible. Our products, including flash memory cards, capture and safeguard your most cherished memories.

We provide a diverse array 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.

Your Role:
In this position, you will be responsible for:

  • Executing various monthly and quarterly revenue closing activities, which include posting revenue and contra revenue journal entries and reconciling balance sheet accounts.
  • Generating precise and timely monthly and quarterly revenue reports, ensuring reconciliation between reporting tools and the general ledger, and preparing management reporting packages.
  • Conducting disaggregated revenue analyses to support SEC filings and assisting the Legal team with revenue reporting data.
  • Updating historical Point of Sale (POS) and Special Pricing Authorization (SPA) rates, sell-through, and channel inventory data to create monthly future rate tables that assist Business Unit Finance in determining final future rates.
  • Leading discussions on future rate tables and gross margin analytics with Business Unit VPs, Finance teams, Revenue Controllers, and the Revenue team.
  • Performing analytical reporting to assess variances and the influence of business activities on revenue.
  • Collaborating with cross-functional teams, including IT, Sales Operations, and Business Unit Finance, to enhance the quality of revenue data and streamline revenue reporting processes.
  • Designing, implementing, and maintaining effective accounting processes, policies, and internal controls while evaluating and recommending best practices for process improvements.
  • Coordinating audit requests to support both internal management and external audits, ensuring all assigned revenue deliverables are completed accurately.
  • Leading or assisting with ad-hoc projects as necessary and driving them to successful completion.

Qualifications:
To be successful in this role, you should possess:

  • A minimum of 6 years of combined experience in Big 4 audit and corporate revenue accounting within the technology sector.
  • A Bachelor's Degree in Accounting or Finance.
  • Strong communication and data analytical capabilities.
  • Experience with SAP and Oracle Cloud.
  • Proficiency in OBIEE and Power Business Intelligence.
  • Advanced skills in Microsoft Excel, Word, and PowerPoint.

Additional Information:
Western Digital is committed to providing equal opportunities to all applicants and employees, ensuring a workplace free from discrimination based on race, color, ancestry, religion, sex, gender identity, age, national origin, sexual orientation, medical condition, marital status, disability, or any other legally protected characteristics. We also prohibit harassment based on these characteristics.

We value diversity and believe that a variety of perspectives leads to the best outcomes for our employees, our company, and our customers. We are dedicated 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 and ensuring that all candidates can navigate our careers website and hiring process successfully.