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Senior Financial Analyst - Retail

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Western Digital

2024-11-05 18:42:06

Job location Irvine, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Essential Duties & Responsibilities:

Forecasting (Planning): Working cross functionally to create short (1 qtr), mid (4-8 qtrs) and long (3-5 yrs) term financial forecast for Retail HDD business.

In collaboration with the Market Intelligence team, Business Marketing, and Sales, creating P&L forecast inclusive of price, volume, mix and cost.

In conjunction with the Business Marketing, submitting, and talking to weekly Risks and Opportunities off the monthly forecasts.

Submitting yearly a Long-Range Planning (LRP) P&L Forecast for a 3-5 year period, working with, and aligning closely with the Market Intelligence team and Business Marketing.

Retail Financial Analysis and Reporting (Execution): Analyzing financial execution and providing insights to enhance retail HDD business performance.

Prepare and drive operational and financial metrics in support of key decision making to achieve financial targets.

Conducting deep dives on the health of the retail business, including but not limited to revenue, volume, margin, down to a customer and product basis. Prepare variance (PVMC) analysis to identify Price/Volume/Mix/Cost trends and key drivers.

Influence pricing and contractual programs, reviewing competitive positioning, share, customer contracts, and strategic initiatives through data driven analysis.

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, minimizing issues regarding timing in compliance with US GAAP.

Prepare ad-hoc analysis and provide financial expertise and insight on strategic or cross-functional initiatives.

Maintain/evolve revenue & margin forecasting models and/or metrics and dashboards.

Implement process and tools improvements, possibly involving utilization of information systems.

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