Lead Analyst, Planning & Budgeting

Job Type (exemption status): Exempt position - Please see related compensation & benefits details below Business Function: Planning & Budgeting Job Description About the Role 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 Qualifications 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 Benefits Compensation and benefits details are provided below. An employee’s pay position within the salary range may be based on several factors including but not limited to relevant education, qualifications, certifications, and experience; skills, ability, knowledge of the job; performance, contribution and results; geographic location; shift; internal and external equity; and business and organizational needs. The salary range is what we believe to be the range of possible compensation for this role at the time of this posting. It may be modified in the future. You will be eligible to participate in Sandisk's Short-Term Incentive (STI) Plan, and if applicable a Long-Term Incentive (LTI) program. RSUs are also available to eligible new hires. We offer a comprehensive package of benefits including paid vacation time, paid sick leave, medical/dental/vision insurance, life, accident and disability insurance, tax-advantaged flexible spending and health savings accounts, employee assistance program, other voluntary benefit programs, tuition reimbursement, transit, the Applause Program, employee stock purchase plan, and the Sandisk's Savings 401(k) Plan. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. Equal Opportunity Statement Sandisk is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, disability, mental disability, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and hiring process. Contact us at View email address on click.appcast.io for accommodations. #J-18808-Ljbffr Sandisk