Applied Materials is seeking a Financial Analysis III to join the Applied Global Services (AGS) FP&A team as the dedicated FP&A partner to our AGS Operations team.
Requirements
- Support quarterly and annual forecasting cycles for HC, Expense, Capex, building bridges, and providing business contextual commentary.
- Develop financial models to assist with strategic decision making.
- Perform variance analysis, identifying key drivers of financial performance and proposing recommendation to management and business partners.
- Collaborate with cross functional teams to gather and validate financial data, ensuring accuracy and completeness.
- Provide business insights and identify risks and opportunities to drive performance improvement.
- Monitor Key Performance Indicators and analyze financial performance against targets.
- Conduct ad-hoc financial analysis to support investment decisions and competitive benchmarking.
- Identify and recommend process improvements to enhance FP&A efficiency.
- Maintain and develop financial reporting tools and systems to ensure accuracy and accessibility.
Benefits
- Comprehensive benefits package
- Participation in a bonus and a stock award program