Descripción
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