Business Operations Analyst - Manufacturing Warehousing Finance

About the role

KLA's Global Supply Chain (GSC) group covers sourcing, supplier contracting, materials management, procurement and logistics and trade compliance. This Business Operations Analyst role sits within the manufacturing warehousing finance function and acts as the primary finance business partner for global manufacturing warehousing operations, working with logistics, procurement and regional finance teams.

Key responsibilities

• Own financial planning and forecasting, including variance analysis against budget, forecast and prior year, and build and maintain financial models for budgeting, scenario planning and case evaluations.
• Support month-end and quarter-end close, accrual reviews, invoice validation, purchase order monitoring, cost reallocations, financial controls and reporting.
• Develop and lead cost allocation methodologies for manufacturing warehousing and shared logistics expenses, and support investment decisions on capacity planning and logistics network optimization.
• Analyze operational and financial performance with operations, logistics and procurement teams, and prepare executive-level reporting and presentations.
• Simplify, standardize and automate logistics finance processes; preferred: use Snowflake, Power BI and other data platforms, and AI tools such as Microsoft Copilot and Cowork to automate reporting and forecasting.

Required profile

• Bachelor's degree in Finance, Accounting, Business, Supply Chain, Analytics or a related field.
• At least 5 years of experience in FP&A, manufacturing, warehousing, logistics finance, business operations or a related analytical role.
• Strong understanding of financial planning, budgeting, forecasting, management reporting and variance analysis.
• Experience partnering with operational teams and turning business requirements into financial insights.
• Advanced Microsoft Excel skills.

Required skills

• Preferred: Power BI, Snowflake, SAP, Power Query, OneStream, TM1, Essbase or other planning systems.
• Preferred: experience building executive dashboards, financial models and automated reporting, and exposure to AI-enabled efficiency tools.

KLA offers a competitive, family-friendly total rewards package and is an equal opportunity employer.