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PPB Finance Analyst

amat · Santa Clara

New
106,000 - 146,000 USD/year 🇬🇧 English
Advanced Excel Anaplan SAP BPC Tableau

Job description

About the role

Applied Materials, a global leader in materials science and engineering solutions, is looking for a PPB Finance Analyst to drive portfolio and spend management, lead finance reporting processes, and partner with business stakeholders across the PPB Business Unit.

Key responsibilities

  • Lead in‑quarter spending and budget management with PPB business partners, owning day‑to‑day spend reporting and variance analysis.
  • Manage headcount and labor modeling to support quarterly forecasts, annual planning and target setting.
  • Consolidate financials for PPB P&L forecasting, develop dashboards and reporting tools, and partner with Corporate FP&A to enhance reporting capabilities.
  • Drive system and process improvements across forecasting, automation and data quality.
  • Coordinate with BU finance partners, Sales, Engineering, Operations and Accounting to deliver financial insights for decision‑making.

Required profile

  • Bachelor’s degree in Finance, Accounting, Economics, Business or related field.
  • 5+ years of experience in FP&A, portfolio finance, investment analysis or related areas.
  • Experience supporting OpEx, CapEx and headcount planning processes.
  • Strong understanding of budgeting, forecasting, variance analysis and business case development.
  • Proven ability to partner cross‑functionally and communicate financial insights.

Required skills

  • Advanced Excel
  • Financial planning and reporting tools such as Anaplan, SAP BPC, Tableau or similar.

What we offer

  • Salary range $106,000 – $146,000 per year.
  • Location in Santa Clara, CA with an onsite work environment.
  • Supportive culture that encourages learning, development and career growth.
  • Comprehensive health, wellbeing and benefits programs, including bonus and stock award opportunities.

Questions fréquentes

Le salaire proposé pour ce poste est de 106-146k USD par an. Le détail figure dans l'annonce.
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Source : ats:workday

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Published 11 hours ago

Expires 1 month from now

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amat

Santa Clara