Financial Analyst (all genders)

At Lam Research, we create equipment that drives technological advancements in the semiconductor industry. Our innovative solutions enable chipmakers to power progress in nearly all aspects of modern life, and it takes each memb... 1 Financial Analyst (all genders) LOCATION: Villach, AT, 9500REQ ID: 206369WHAT YOU WILL DO * Own reporting, forecasting, variance analysis, and month-end close activities for operating expenses within Global Operations, with a focus on production and materials-related functions * Monitor actual spending against plan and forecast, explain key variances, and identify risks, opportunities, and corrective actions * Prepare clear management reporting and financial insights for operational stakeholders and senior management * Forecast production-related spending based on output, volume, resource, and capacity assumptions * Support tool output and absorption forecasts and translate operational production plans into reliable financial forecasts * Own headcount planning and forecasting, including regular employees, temporary labor, hiring assumptions, vacancies, and workforce movements * Analyze workforce cost drivers and support decisions on staffing levels, labor models, and production capacity * Develop long-term financial models to support production planning, capacity sizing, and strategic operational decisions * Own CapEx planning and forecasting for production-related investments, including investment timing, cash flow, capitalization, depreciation, and spend tracking * Evaluate and prioritize investments through business cases, scenario analysis, and financial modeling * Partner with production and materials teams to ensure investment plans are aligned with capacity requirements and operational priorities * Provide ad hoc analysis for production, materials, workforce, capacity, and investment-related topics * Partner with Operations, Production, Materials, Supply Chain, HR, and Finance to align assumptions and support fact-based decisions * Improve forecasting processes, tools, and reporting to increase accuracy, transparency, and efficiencyWHO WE RE LOKKING FOR * Minimum Bachelor's degree in Finance or a related field; a Master's degree is considered an advantage * At least 2+ years of relevant professional experience * Initial professional experience in finance * Solid knowledge of SAP (CO and FI modules) * Advanced proficiency in English * Strong MS Office skills * Knowledge of US GAAP is an advantage * CMA or CIMA certification is a plus * Ability to prioritize effectively in a fast-paced environment * Strong analytical, financial modeling, and presentation skills * Experience with OpEx, CapEx, headcount, production, or capacity forecasting is an advantage * Comfortable working in a matrix organization * High attention to detail with a structured and organized approach * Collaborative team player in an international environment * Strong motivation for career development in financeWHAT WE ARE OFFERINGThis position will be occupied in Villach. It is subject to the https://www.metalltechnischeindustrie.at/fileadmin/content/Dokumente/Kollektivvertrag/KV-2025_2026/FMTI_Mindestgehaltstabelle_2026.pdf in occupation group E-F, depending on Education. A higher payment is negotiable depending on expertise and skills. The monthly salary is paid 14 times per year.The position is hired through a third party agency. WORKING HOURS * Flexitime model 38,5 hours/week, Core hours (Mo-Th 9-15, Fr 9-11:30)APPLICATION:If you are interested in this position, please apply ONLINE under: https://careers.lamresearch.com/OUR COMMITMENTWe believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results Das Mindestentgelt für die Stelle als Financial Analyst (all genders) beträgt 3.467,53 EUR brutto pro Monat auf Basis Vollzeitbeschäftigung.