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Business Planning and Reporting Manager

Toshiba America Electronic Components, Inc.
Location: San Jose, CA


Job Overview:

As a key member of the SSD BU team, the Manager of Business Planning and reporting will manage the SSD business planning function, working directly with SSD BU teams on budget, forecast and over-arching business analyses.  He/ She will play a key role in the development and maintenance of planning tools, tracking key business metrics, engaging in various business analyses, report and presentation responsibilities. In this role, the manager will own the planning deliverables and ensure data accuracy for all Executive packages. The position will have one direct report and will work with various cross functional teams on an ongoing basis. The Manager of Business planning will report to the Sr. Director of Business Operations and Planning.



  • Manage consolidated budget and midterm planning activities for all SSD product lines
  • Manage weekly and monthly forecast consolidations, as well as associated meetings, presentations and management updates
  • Within the weekly business tracking framework, manage the revenue ranges associated to risk and opportunity action items, to minimize downside and drive upside results
  • Develop and manage multiple variance analyses pertaining to budget, forecast and actual business performance
  • Develop process for gross to net calculations and accurate margin analysis
  • Owner of consolidated data management, processes and tools pertaining to budget, forecast and actual results



  • BA/BS – Business, Finance, Operations, Supply Chain Management, or related field; MBA preferred
  • 5-10 years relevant experience within a high tech industry supporting finance, accounting, budgeting etc. Storage device market and/or systems OEM experience preferred
  • Highly motivated, passionate about their work and for the success of the company
  • Detailed oriented and passionate about numbers
  • Confidence and credibility in   presenting to senior executives
  • Ability to effectively prioritize and execute tasks in a high-pressure, fast-paced environment
  • Demonstrated capability with forecasting and revenue planning
  • Proven history of creative problem solving capability
  • Excellent analytical and problem solving skills
  • Strong MS Office skills, including fluency with advanced Excel skills, experience with Oracle suites such as Demantra

Req# 1593 - Business Planning and Reporting Manager

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