Job Description

Applied Materials is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. Our innovations make possible the technology shaping the future. To achieve this, we employ some of the best, brightest, and most talented people in the world who work together as part of a winning team.

While virtually every nationality, culture, and background are currently represented within Applied Materials, we strive for a more robust Culture of Inclusion (COI) and diversity. Leveraging our COI vision helps drive innovation, build organizational capabilities, create equal opportunities for everyone, and achieve our companys definition of Winning.

This role under DFT FP&A will support driving the financial and planning activities, including budgeting, forecasting, and business analysis activities for the Display Segment. The person coming into this role will partner with the business segments to enable actionable analytics and reporting. The ideal candidate needs to be comfortable with working on both strategic initiatives, such as enhancing financial reporting capabilities, and with deliverables related to regular business cycles.

This person will help summarize the data related to market trends and drivers, competitors, business unit financials. This person will proactively work with key business partners across the companys finance organization to understand and help further develop reports and processes that are both efficient and can scale with the companys growth. This position will involve analyzing and developing content for Executive Management, Product groups, Investor Relations, and Corporate.

The right individual will have a strong work ethic and desire to continuously learn while using their skillsets and findings to extend/enhance the financial reporting processes as well as analyses.

JOB OVERVIEW

The FP&A Manager is responsible for providing timely and accurate analysis to assist management in its goal of making fact-based decisions. Responsibilities include partnering with Global FP&A and internal finance business partners in DFT Segment level consolidating, modeling, and analyzing financial related data to measure and report on the performance of the business. Additionally, FP&A Manager will lead financial cadence and calendar for total Segment for actuals and forecasting process, Manage Segment Opex and HQ department spending, and business partner to DFT Segment Executive Management in the financial analysis and support of various functions. FP&A Manager will be key leader in driving finance cadence improvements following the recent major SAP transformation in Dec20.

ROLES AND RESPONSIBILITIES

* Maintain the Segments financial models (P&L, B/S, and CF) as well as other operational models and reports
* Compile, maintain and present quarterly financial reporting packages to Segment Mgmt
* Lead Segment integration of new Financial FP&A Software and drive Change Management process and communications within the DFT Finance Organization
* Drive adaption of newly implemented SAP tools, reports, and data repositories into DFT finance cadence and business process requirements
* Develop and maintain customized financial reports as requested / required by various business groups
* Partner with Segment finance controllers for forecast and report revenue and expenses
* Manage total segment Opex Portfolio of Investment spending and Capital, issue targets, mitigate escalations for getting back to target achievement
* Identify and develop the business requirements that will be translated into key performance indicators / objectives
* Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness
* Actively seek new tools and ideas to help management better understand and plan our business

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

* Highly Proficient in Microsoft Excel including Power Query with the ability to build / develop complex models
* Strong analytical skill and business sense
* Strong written and verbal communication skills, including Executive Levels
* Ability to work effectively and collaboratively with cross-functional teams and stakeholders
* Ability to develop and maintain complex financial models and generate key insights
* Ability to make decisions independently, or escalate when applicable
* Detail-oriented with a focus on accuracy
* Deadline-driven with a strong sense of urgency

EDUCATION AND EXPERIENCE

* Bachelors Degree in Finance, Accounting, Business, or equivalent combination of education and relevant experience
* Minimum 5 years experience, with heavy emphasis in financial modeling, analysis, and reporting
* SAP/COPA/BW/BPC reporting package experience a plus

Company Facts:

* Ticker: Nasdaq: AMAT
* Fiscal 2020 Revenue: $17.2 billion
* Fiscal 2020 R&D: $2.2 billion
* Founded: November 10, 1967
* Headquarters: Santa Clara, California
* Global Presence: 93 locations in 17 countries
* Manufacturing: China, Germany, Israel, Italy, Singapore, Taiwan, United States
* Employees: ~24,000 worldwide
* Patents: ~13,300 issued

Applied Materials closed fiscal 2020 with record quarterly performance as demand for our semiconductor systems and services remains very strong, said Gary Dickerson, president and CEO. Our future opportunities have never looked better and, as powerful technology trends take shape, we are uniquely positioned to accelerate our customers roadmaps and outperform our markets.

Applied Materials is an Equal Opportunity Employer committed to diversity in its workforce.

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Qualifications

Education:

Master's Degree

Skills

Certifications:

Languages:

Years of Experience:

7 - 10 Years

Work Experience:

Additional Information

Travel:

No

Relocation Eligible:

No

Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.