Financial Analyst – PCB Division

About the role

KLA, a semiconductor equipment company based in Yavne, Israel, is hiring a Financial Analyst for its PCB division. The role sits within the Operations Finance team, which uses analytics, modelling and data tracking to support business decisions. You will help advance business priorities by supporting PCB OpEx finance and partnering with division managers and their staff.

Key responsibilities

• Support planning, forecasting and analysis of operating costs by understanding the spending profile (headcount, travel and expenses, project materials, depreciation, allocations, etc.)
• Manage and track headcount worldwide, including weekly reconciliations and updating forecasts
• Partner with Division GMs and their staff (R&D, Marketing, Operations, etc.) to provide finance input for yearly and monthly forecasts, strategic plans and ad-hoc analysis
• Analyze ROI for new product introductions and support process improvements to improve efficiency and accuracy
• Track actual versus budget program spend
• Support the monthly close process and corporate finance and accounting, ensuring proper accounting treatment and thorough financial reporting
• Help prepare product phase-exit financials by maintaining ROI models on multiple products with different scenarios
• Perform ad-hoc analysis from different perspectives to support business decisions

Required profile

• Bachelor's degree in Economics with 2-3 years of relevant experience, with emphasis on forecasting and financial analysis in a manufacturing environment
• Openness to learning and a result-driven, self-motivated, fast-learning attitude with an eye for detail
• Ability to prioritize, multi-task, meet deadlines and work under time pressure
• Comfortable working with people at all levels of an organization
• Fluent English, spoken and written

Required skills

• Proficiency in SAP/OneStream or similar systems
• Strong MS Excel and PowerPoint skills