Financial Analyst - Planning and BudgetingFull-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: Planning & BudgetingAt Western Digital, we are on a mission to unlock the potential of data so people, companies and organizations everywhere can create what's next.
To fulfill our vision, we are always on the lookout for potential team members who share our passion for solving problems to empower others.We are seeking a detail-oriented and analytical Financial Analyst specializing in Planning and Budgeting to join our team in Bayan Lepas, Malaysia.
In this role, you will play a crucial part in our organization's financial planning process, providing valuable insights to support strategic decision-making.Responsibilities:Develop and maintain financial models to support budgeting and forecasting processesAnalyze financial data and prepare accurate reports for senior managementCollaborate with various departments to gather financial information and create comprehensive budgetsConduct variance analysis between actual results and budgets, providing explanations for discrepanciesAssist in the preparation of monthly, quarterly, and annual financial statementsIdentify trends and opportunities for cost savingsSupport the development of long-term financial plans and strategiesPrepare and deliver financial presentations to stakeholdersAnalyze and forecast capital expenditure budgets, ensuring alignment with organizational goalsPrepare detailed financial models to assess project feasibility and ROI (Return on Investment)Monitor actual vs. budgeted spending and identify variances, providing actionable recommendationsContinuously improve financial planning processes and methodologiesStay up-to-date with industry trends and best practices in financial analysisMinimum Requirements:Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CFA, CPA) preferred3-5 years of experience in financial planning and analysis or related fieldAdvanced proficiency in Excel and financial modeling techniquesPreferred Qualifications:Strong skills in budgeting, forecasting, and data analysisExperience with ERP systems (e.g., Oracle, SAP) and financial reporting toolsExcellent analytical and problem-solving skills with keen attention to detailSolid understanding of accounting principles and financial regulationsKnowledge of financial markets and economic trendsAbility to communicate complex financial information clearly and conciselyStrong organizational skills and ability to manage multiple projects simultaneouslySkills:Proficiency in PowerPoint, Power BI for creating impactful financial presentationsExcellent written and verbal communication skills in EnglishWestern Digital thrives on the power and potential of diversity.
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We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us.
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