Sr. Financial Analyst

KLA is seeking a Senior Financial Analyst to support the GSS SRAM headcount process, reconciliation, and dashboard development. This role involves maintaining financial models, ensuring accurate reporting and forecasting of costs for the Product Support Organization, and partnering with business leaders. You will contribute to financial planning, forecasting, and P&L reporting within the Service Finance team.

• Support SRAM headcount planning for GSS, including revenue analysis and tracking
• Create and maintain dashboards using AI tools and Power BI
• Perform ad-hoc analysis and generate pro-forma P&Ls
• Prepare monthly/quarterly metrics packages and variance analysis for PSO
• Lead monthly forecasting and Annual Budget Plan
• Develop tools to identify risks and opportunities in the forecast