Financial Analyst – Planning and Budgeting

Job title: Financial Analyst – Planning and Budgeting

Company: Western Digital


Job description: Company DescriptionAt Western Digital, we are on a mission to unlock the potential of data so people, companies and organizations everywhere can create what’s next. To fulfill our vision, we are always on the lookout for potential team members who share our passion for solving problems to empower others.When you join Western Digital, you join a legacy more than 50 years in the making. Across our Western Digital®, SanDisk®, SanDisk® Professional, WD® and WD_BLACK™ brands, we have brought some of the most storied advancements in memory and data storage technology to market-and our best, most innovative work is yet to come.From energizing gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.Here’s how you can help.Job DescriptionWe are seeking a detail-oriented and analytical Financial Analyst specializing in Planning and Budgeting to join our team in Bayan Lepas, Malaysia. In this role, you will play a crucial part in our organization’s financial planning process, providing valuable insights to support strategic decision-making.

• Develop and maintain financial models to support budgeting and forecasting processes
• Analyze financial data and prepare accurate reports for senior management
• Collaborate with various departments to gather financial information and create comprehensive budgets
• Conduct variance analysis between actual results and budgets, providing explanations for discrepancies
• Assist in the preparation of monthly, quarterly, and annual financial statements
• Identify trends and opportunities for cost savings
• Support the development of long-term financial plans and strategies
• Prepare and deliver financial presentations to stakeholders
• Analyze and forecast capital expenditure budgets, ensuring alignment with organizational goals
• Prepare detailed financial models to assess project feasibility and ROI (Return on Investment).
• Monitor actual vs. budgeted spending and identify variances, providing actionable recommendations.
• Continuously improve financial planning processes and methodologies
• Stay up-to-date with industry trends and best practices in financial analysis

QualificationsRequired :

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CFA, CPA) preferred
• 3-5 years of experience in financial planning and analysis or related field
• Advanced proficiency in Excel and financial modeling techniques

Preferred :

• Strong skills in budgeting, forecasting, and data analysis
• Experience with ERP systems (e.g., Oracle, SAP) and financial reporting tools
• Excellent analytical and problem-solving skills with keen attention to detail
• Solid understanding of accounting principles and financial regulations
• Knowledge of financial markets and economic trends
• Ability to communicate complex financial information clearly and concisely
• Strong organizational skills and ability to manage multiple projects simultaneously

Skills :

• Proficiency in PowerPoint, Power BI for creating impactful financial presentations
• Excellent written and verbal communication skills in English

Additional InformationWestern Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to or email

Expected salary:

Location: Bayan Lepas, Pulau Pinang

Job date: Fri, 17 Jan 2025 07:54:29 GMT

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