Sr. Financial Analyst

Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays.

The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems.

There is never a dull moment with us.

Group/DivisionKLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action.

The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.

Job Description /Preferred Qualifications The Financial Analyst is responsible for supporting GSS SRAM headcount (HC) process, HC reconciliation, and dashboard development for GSS. Additional responsibilities include maintaining and improving financial models, as well as ensuring accurate and timely reporting and forecasting of costs related to the Product Support Organization (PSO) within the Service Org. This role supports the Service Finance Manager in planning, forecasting, and P&L reporting, and provides strategic finance partnership to business leaders and their teams.

Support SRAM headcount planning for GSS, including revenue analysis, headcount tracking, and coordination with regions and HQCreate and maintain dashboards using AI tools and Power BI to enhance visibility and drive process improvement

Perform ad-hoc analysis and generate pro-forma P&LsPrepare monthly/quarterly metrics packages and variance analysis for PSOLead monthly forecasting and Annual Budget Plan Forecast headcount and discretionary spend based on business inputs and validate underlying assumptions

Develop tools to identify risks and opportunities in the forecast, and monitor/report actual results against plan and forecast

Input all forecast and planning work into One Stream financial reporting system and maintain data accuracy in both One Stream and offline working files.

Investigate and resolve spend and headcount discrepancies to ensure accurate charges and records

Handle quarter-end close and meet corporate financial reporting requirements

Preferred Qualifications Strong financial analytical and modeling skills

Experience with Copilot and AI tools, dashboarding tools (e.g., Power BI) and data visualization preferred

Proficient in financial reporting systems (SAP, One Stream, TM1, etc.) and strong Excel and PowerPoint skills

Ability to meet goals, work in a fast-paced…