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HDD Consolidation and Coordinator

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Location: San Jose, CA, United States 
Req ID: JR-0000026804


Key Responsibilities:

  • Manage and consolidate HDD cost data from all sites/factories.
  • Communicate HDD forecast unit cost/COGS and cost performance metrics for company-wide reporting.
  • Provide bridges and explanations for all scenario variances.
  • Reconcile the consolidated cost model output to actual ledger cost.
  • Provide variable cost calculations.
  • Detailed product specific comparisons to competitive cost outlooks.
  • New product business case cost coordination and reporting, provide projected cost convergence points for new products.
  • Manage/communicate cost forecast calendar/activities/processes
  • Consolidation and prepare for ops cost meeting
  • Ad hoc analysis, as required.

Required Skills:

  • 8-10 years of FP&A experience; manufacturing cost experience considered a plus
  • Good analytic, presentation, and communication skills
  • Proven record of cross-functional teamwork
  • Must be very organized and thorough
  • Experience with complex financial models
  • Strong Excel background
  • Fast and eager learner