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Analyst 3, Planning & Budgeting

Company: Western Digital
Location: San Jose
Posted on: April 8, 2021

Job Description:

Western Digital--The next big thing in data is you!The Flash Standard Cost Analyst role resides in the HQ Product Cost Consolidations team supporting Global Operations. The analyst role is responsible for executing the flash products standard cost planning processes and contributing to the successful end-to-end quarterly standard cost update in our planning tool and ERP system. The role also works closely with all product cost stakeholders including HQ Manufacturing Finance, Factory Finance, Product Engineering, and Test Engineering, Procurement, and BU teams. Activities include but are not limited to validating inputs, reviewing outputs, and analyzing product cost variances and trends.Essential Duties And Responsibilities* Execute quarterly standard cost forecast calendar/activities/processes, work with cost accounting to update SAP standard cost quarterly.* Manage massive data inputs to be used for standard cost planning; design process and work closely with a variety of stakeholders (BU Marketing, Product Engineer, Test Engineer, Program Manager, Procurement, etc.) to make sure accurate assumptions are used for standard cost planning.* Review, analyze and communicate standard cost change to a variety of stakeholders* Support monthly rolling forecast and quarterly actual close.* Support various product cost analyses per business needs.* Work with program managers to support new product cost assessment.* Suggest and implement process improvements to the forecast, standard cost, and numerous metrics and reports.* Ad hoc requests assigned by managers.Required* Minimum 4 years manufacturing experience (in Operations, Engineering, or Finance), preferably in HDD, semiconductors, or consumer electronic assembly.* High level of complex data analytics required. Must have robust command of Excel.* Great communication skills, proven record of cross-functional teamwork.* Flexible, collaborative, and a dynamic team-player.* Passion for knowledge and learning.* Bachelor's degree required. MBA or Masters in a science-based discipline preferred.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---, SanDisk--, 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.Western Digital participates in the E-Verify program in the US. For more information click here. Este empleador participa in E-Verify.

Keywords: Western Digital, San Jose , Analyst 3, Planning & Budgeting, Professions , San Jose, California

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