Senior Financial Analyst, FP&A

Primary Duties & Responsibilities


* Develop a deep understanding of the company's financial close, consolidation, reporting, budgeting, and forecasting processes.


* Support the collection, input, and validation of forecast, budget, and long-range plan data.


* Assist in the creation of executive-level presentations for forecast and budget reviews.


* Participate in month-end close activities, including variance analysis and reporting.


* Prepare and maintain accurate monthly and quarterly financial reporting packages for internal stakeholders.


* Provide analytical and system support to global finance teams for consolidation, budgeting, and forecasting efforts.


* Lead and support various ad hoc financial analysis projects and cross-functional initiatives.

Education & Experience

Education:


* Bachelor's degree in Finance, Accounting, Information Systems, or a related field.

Experience:


* Minimum of 8 years of progressive FP&A, Finance, and/or Accounting experience, preferably within a global manufacturing or industrial organization.


* Proficient in Oracle Smart View, Oracle Financial Close and Consolidation (FCC), Oracle EPM Planning, or Hyperion HFM/Planning.


* Strong background in financial planning, forecasting, and reporting in a complex, matrixed environment.


* Advanced skills in Microsoft Excel and PowerPoint


* Experience with Oracle ERP is a plus.


* Familiarity with vertically integrated manufacturing operations is preferred.

Skills


* Strong analytical mindset with the ability to translate financial data into actionable insights.


* Proficient in blending financial acumen with systems thinking to enhance reporting and process efficiency.


* Excellent problem-solving, organizational, and time management skills.


* Technologically savvy with a continuous improvement mindset.


* Self-starter with the ability to work independently and collaboratively across global teams.

Working Conditions

Working conditions typical of a climate controlled and professional office environment.

This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk or hear.

The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.

Safety Requirements

All employees are required to follow the site EHS procedures and Coherent Corp.

Corporate EHS standards.

Quality and Environmental Responsibilities

Depending on location, this position may be responsible for the execution and maintenance of the ISO 9000, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and respon...