Lead Analyst, Planning & Budgeting

SanDisk

Lead Analyst, Planning & Budgeting

We are looking for a detail-oriented Financial Analyst to support department-level budget planning, tracking, and reporting. You will partner closely with business and functional leaders to ensure financial visibility, drive accountability, and support data-driven decision-making across the organization.

Essential Duties and Responsibilities:

Own and maintain department budgets, including headcount, OpEx, and CapEx tracking across all functional areas
Build and manage monthly/quarterly budget vs. actuals reporting, with clear variance analysis and commentary
Monitor cloud service subscriptions to ensure accurate billing, cost allocation, and budget alignment
Identify budget risks and opportunities; proactively surface issues and recommendations to leadership
Partner with the department head, Chief of Staff, and team leaders to develop annual operating plans and rolling forecasts
Prepare financial summaries and presentations for senior stakeholders, translating complex data into clear business insights
Support month-end close activities in coordination with the finance team
Develop and continuously improve financial models, dashboards, and reporting templates
Identify areas of improvement and drive changes in working procedures and processes to increase efficiency and accuracy
Respond to ad hoc financial analysis requests from business partners with speed and accuracy

Required:

Bachelor's degree in Finance, Accounting, Economics, or related field
6-10 years of experience in financial planning & analysis (FP&A) or a related role
Strong proficiency in Excel (financial modeling, pivot tables, VLOOKUP/INDEX-MATCH)
Experience with ERP systems (SAP, Oracle, or similar)
Strong analytical skills with high attention to detail
Ability to communicate financial data clearly to non-finance stakeholders

Preferred:

Experience with BI tools (Power BI, Tableau, or similar)
Familiarity with headcount and workforce planning
Experience in a tech or semiconductor company

Apply

Vacancy posted 2 hours ago

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