Finance Planning & Variance Analyst

WD is building the infrastructure behind the AI-driven data economy.As AI scales, so does data. Every interaction, every model, every system generates data that must be stored, managed, and made accessible over time. That’s where we come in.We combine deep engineering expertise with global-scale manufacturing to deliver the storage systems that make AI possible, powering hyperscale data centers, cloud platforms, and enterprise infrastructure worldwide.This isn’t theoretical work. It’s real systems, at real scale, people solving some of the hardest challenges in technology today.We’re looking for people who want to build, solve, and operate at that level.Join us and let’s shape the future of data. ESSENTIAL DUTIES AND RESPONSIBILITIES:Conduct comprehensive financial analysis, including budget variance analysis, cost forecasting, and spending trend evaluation on a weekly and monthly basisDevelop and maintain detailed financial models and forecasts to support strategic planning and business decision-makingMonitor actual spending versus budget allocations and prepare detailed variance reports for management review and departmental stakeholdersCollaborate with multiple departments to coordinate budget planning, spending forecasts, and achievement of financial targetsVerify the accuracy and completeness of financial data, purchase requisitions, and budget availability before proceeding with transactionsAnalyze and reconcile financial records to ensure correct expense classification and provide comprehensive reports to relevant departmentsEstablish and maintain standard cost forecasts and inventory variance analyses to optimize financial performancePrepare clear, professional financial presentations and reports that communicate complex financial information to both technical and non-technical audiencesIdentify process improvements and implement solutions to enhance financial reporting efficiency and accuracySupport ad hoc financial analysis and special projects as assigned by management REQUIRED:Bachelor's degree or higher in Accounting, Finance, Economics, or related fieldMinimum 5 years of professional experience in finance, financial analysis, or accounting rolesDemonstrated expertise in budget planning, forecasting, and variance analysisAdvanced proficiency in Microsoft Excel and financial modelingStrong analytical and logical thinking capabilities with exceptional attention to detailExcellent communication and negotiation skills with the ability to influence stakeholdersFluent English communication (written and verbal)Proven ability to manage multiple priorities and work independently in a goal-oriented mannerPREFERRED:Experience with Oracle Cloud, SAP, or other enterprise resource planning (ERP) systemsFamiliarity with financial planning and analysis (FP&A) tools and methodologiesExperience in cost accounting, standard costing, or inventory managementProject management experience or certificationKnowledge of financial compliance and re...