Finance Planning & Variance Analyst
Core
Coordinate budget planning, monitor variance forecasts, and track actual spending against budget for the company.
Role type
Finance Planning & Variance Analyst
Builds
Monthly variance forecasts and spending reports for Counterpart departments
Domain
Corporate Finance / Budgeting (via careerplan.io/jobs/744000153681548-finance-planning-variance-analyst-at-western-digital)
Deliverable
dashboards & analysis
Required skills
Budgeting planning, Cost engineering, Scrap management, Variance analysis, PR verification, Forecasting
Preferred skills
Oracle Cloud Planning experience, Attention to detail
Technologies
Oracle Cloud
Responsibilities
Coordinate with all parties during budget plan and monthly Variance forecast, Monitor Variance forecast versus actual weekly/monthly, Track and compare Actual Spending against budget, Verify completeness of PR and ensure budget availability, Communicate with related parties to set up forecast PRB and BPI Business unit
Seniority
Mid-level, hands-on IC