Retail Finance and Program Manager

2 weeks ago


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

As a pivotal member of our team, you will oversee the financial forecasting and program management within the Retail sector at Western Digital. Your role will involve collaborating with a dedicated team to ensure accurate financial projections and strategic insights that drive our business forward.

Key Responsibilities:

  • Lead a team of 23 professionals in managing the forecasting processes for Revenue, Operating Expenses, and Headcount across the Retail division.
  • Evaluate business proposals for new products and platforms, ensuring alignment with company objectives.
  • Conduct data analysis to deliver actionable insights regarding demand, pricing strategies, and overall business optimization.
  • Ensure consistency between programs developed in our modeling tool (Model N) and customer expectations.
  • Propose enhancements to processes aimed at reducing both accounting and operational risks.
  • Leverage your understanding of Retail business programs and promotions to guarantee precise calculations and provide critical commentary on market trends.
  • Monitor and forecast expected program implementations in real-time, ensuring they are tracked effectively.
  • Investigate program-related challenges to identify root causes and implement solutions.
  • Envision and advocate for process improvements, collaborating with analysts and IT to develop automated or semi-automated solutions.

Collaboration:

In this role, you will engage cross-functionally with various teams including Retail Segment, Sales, Demand Planning, Pricing, Claims, IT, and Business Unit Analytics leads to drive success in our initiatives.

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