Director, Planning & Budgeting
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- JR-0000051168 Requisition #
- Ownership of the FP&A function, including financial planning and tracking of operating expenses, headcount reporting, monthly close support, quarterly forecasting, annual budgeting, and variance analyses
- Partner with General Manager and segment leads for Client group to forecast and execute P&L
- Analyze complex financial information from various sources to size risks and opportunities as well as provide recommendations to executives
- Preparing, reporting and presenting operating plans and reviews of performance relative to prior operating plans and metrics
- Developing and Maintaining and developing complex financial models to forecast and support the business objectives
- Preparation of presentations, weekly/monthly/quarterly reports, and detailed analysis to summarize key business conclusions for management on revenue and gross margin
- Participates in special projects as assigned
- Partner with BU and Finance leadership on short and long term financial planning
- Develop financial models and analyses to support strategic initiatives
- Return on investment analysis
- Lead, mentor, and grow the team
- Bachelor’s Degree in Accounting, Finance, or Business Management preferred
- 15 years of relevant experience in Financial Planning and Analysis
- 10 or more years of management experience required
- Ability to convey financial performance to audiences at different levels in the organization
- Strong interpersonal skills, including written and oral communication skills, and ability to work and effectively communicate with senior-level business partners
- Strong financial modeling and analytical skills
- People management skills and leadership, the ability to inspire and motivate a team
- Experience with Excel, PowerPoint and Enterprise Financial Planning Systems
Western Digital is an equal opportunity employer.
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