Senior Financial Analyst, FP&A

Santa Clara County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Description

Primary Duties & Responsibilities

Develop a deep understanding of the companys 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:

Bachelors 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 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System.

CultureCommitment

Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity Create an Environment of Trust

Collaboration Innovate Through the Sharing of Ideas

Accountability Own the Process and the Outcome

Respect Recognize the Value in Everyone

Enthusiasm Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

If you need assistance or an accommodation due to a disability you may contact us at .

Required Experience:

Senior IC

DescriptionPrimary Duties & ResponsibilitiesDevelop a deep understanding of the companys 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 prese...