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Analyst 3, Business Operations HDD R&D

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Administration & Support
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JR-0000046158 Requisition #
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Western Digital®

 

The next big thing in data is you!

 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Leads Zero-Based Budgeting and Financial planning for HDD R&D
  • Distill and synthesize tactical and strategic business information into Financial forecasts
  • Plan, create, and manage the HDD R&D financial forecasts (OPEX and CAPEX)
  • Produce as required: monthly Forecasts; R6Q Forecasts; Annual Operating Plan "AOP" 
  • Conduct a monthly Forecast Review with HDD R&D Functional VPs
  • Generate monthly actual vs. forecast reports, analyze output, and address variances
  • Provide direction and support to the HDD R&D Materials planning process
  • Collaboratively engage Program and Functional Managers to forecast Material/NRE expenses
  • Responsible for maintaining an accurate Cost Center structure (OBS) in Clarity
  • As required, train managers and employees in the use of Clarity
  • Lead and coordinate the quarterly headcount forecasting process
  • Maintain accurate HDD BU headcount, including FTEs, Interns, and Contractors
  • Engage with BU Functions and Finance to reconcile budgeted headcount to actual headcount
  • As required, work with Development and Product Marketing to support Business Case creation
  • Develop a basic understanding of the Scaled Agile Framework at the Portfolio Level
  • Apply this understanding to design, develop, and test Agile Release Train forecasting model
  • Drive continuous process improvement in the forecasting process to improve accuracy
  • Seek tool improvements and interfaces with existing corporate tools to manage transaction cost
 
QUALIFICATIONS
  • 5+ years of experience as either Financial or Business Analyst 
  • Bachelor’s degree in Finance or Accounting, MBA preferred
  • Intermediate to Advanced Excel skills required
  • Demonstrable OPEX management experience in a product development context, including materiel planning and inventory reconciliation processes
  • Working knowledge of Financial tools, such as Oracle Cloud and Workday
  • Firm understanding of the Clarity Database model and underlying data structures
  • Ability to interact with Clarity users to discuss and document business requirements, and then translate those requirements into a working application
  • Ability to communicate effectively and ability to thrive in a fast pace environment where multi-tasking and prioritizing is necessary
  • Strong MS SQL Server skills – writing SQL queries, Creating Stored Procedures, Functions, Views
 

ABOUT WESTERN DIGITAL

 
The future. It’s on you. You & Western Digital.
 

We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.

 

The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.

 

But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data.

 

Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.

 
Western Digital is an equal opportunity employer.
 

Western Digital does not discriminate on the basis of race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Equal Employment Opportunity is the Law" poster.

 

Federal and state laws require employers to provide reasonable accommodation to qualified individuals with disabilities.  Please tell us if you require a reasonable accommodation to apply for a job or to perform your job.  Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you need any accommodation or assistance with our career site, please contact us at staffingsupport@wdc.com.

Western Digital participates in the E-Verify program in the US. For more information click hereEste empleador participa in E-Verify.


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