Finance Planning & Variance Analyst

Finance Planning & Variance Analyst Full-time Job Type (exemption status): Non-Exempt position - Please see related compensation & benefits details below Business Function: Finance Work Location: Prachin Buri--LOC_HGST_2THBS Location (Secondary): BangPa-In Building 3--LOC_WDT_TH1413 Company Description WD is building the infrastructure behind the AI-driven data economy. As AI scales, so does data. Every interaction, every model, every system generates data that must be stored, managed, and made accessible over time. That’s where we come in. We combine deep engineering expertise with global-scale manufacturing to deliver the storage systems that make AI possible, powering hyperscale data centers, cloud platforms, and enterprise infrastructure worldwide. This isn’t theoretical work. It’s real systems, at real scale, people solving some of the hardest challenges in technology today. We’re looking for people who want to build, solve, and operate at that level. Join us and let’s shape the future of data.

ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct comprehensive financial analysis, including budget variance analysis, cost forecasting, and spending trend evaluation on a weekly and monthly basis Develop and maintain detailed financial models and forecasts to support strategic planning and business decision-making Monitor actual spending versus budget allocations and prepare detailed variance reports for management review and departmental stakeholders Collaborate with multiple departments to coordinate budget planning, spending forecasts, and achievement of financial targets Verify the accuracy and completeness of financial data, purchase requisitions, and budget availability before proceeding with transactions Analyze and reconcile financial records to ensure correct expense classification and provide comprehensive reports to relevant departments Establish and maintain standard cost forecasts and inventory variance analyses to optimize financial performance Prepare clear, professional financial presentations and reports that communicate complex financial information to both technical and non-technical audiences Identify process improvements and implement solutions to enhance financial reporting efficiency and accuracy Support ad hoc financial analysis and special projects as assigned by management Qualifications REQUIRED: Bachelor's degree or higher in Accounting, Finance, Economics, or related field Minimum 5 years of professional experience in finance, financial analysis, or accounting roles Demonstrated expertise in budget planning, forecasting, and variance analysis Advanced proficiency in Microsoft Excel and financial modeling Strong analytical and logical thinking capabilities with exceptional attention to detail Excellent communication and negotiation skills with the ability to influence stakeholders Fluent English communication (written and verbal) Proven ability to manage multiple priorities and work independently in a goal-oriented manner PREFERRED: Experience with Oracle Cloud, SAP, or other enterprise resource planning (ERP) systems Familiarity with financial planning and analysis (FP&A) tools and methodologies Experience in cost accounting, standard costing, or inventory management Project management experience or certification Knowledge of financial compliance and reporting standards Demonstrated commitment to continuous learning and professional development Strong interpersonal and human relations skills with a collaborative mindset SKILLS Financial analysis and interpretation Budget planning and forecasting Data analysis and problem-solving Advanced Excel and financial modeling Presentation and communication skills Logical thinking and critical analysis Negotiation and stakeholder management Computer literacy and proficiency with financial systems Time management and organizational skills Attention to detail and accuracy Additional Information #LI-UJ1 WD thrives on the power and potential