PPB Finance Analyst
amat · Santa Clara
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.
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Published 11 hours ago
Expires 1 month from now
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amat
Santa Clara