FP&A Analyst - Global Forecasting & Strategy

MKS Inc.; Rankweil; Vor Ort; EUR 55.000 - 85.000; Vollzeit

Zusammenfassung

MKS, based in Rankweil, Austria, is seeking a Financial Analyst to lead FP&A activities, deliver financial analysis, reporting, and forecasting to support strategic decisions. You will collaborate with senior leadership and cross-functional teams globally to drive actionable insights and superior business performance, with strong emphasis on English communication across international partners.

The role reports to the Europe Lasers Controller and requires a robust background in finance,

Qualifikationen

• 3+ years of experience in controlling, financial analysis, FP&A, or a related field, preferably in an international environment.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide clear insights.
• Good business acumen, communication skills, and the ability to collaborate effectively with cross-functional teams and non-financial stakeholders.
• Self-motivated, proactive, detail-oriented, and able to manage multiple priorities in a dynamic environment.

Aufgaben

• Support the month-end and quarter-end close process, including journal entries, reconciliations, and financial data accuracy.
• Compare actual results to budget and forecast, investigate variances, and provide clear explanations.
• Prepare regular and ad-hoc financial analyses and reports to support business decision-making.
• Support the annual budgeting and forecasting process and help maintain financial models and reporting tools.
• Monitor key financial and operational KPIs and contribute to clear, timely reporting for management.
• Collaborate with Cost Accounting and cross-functional teams such as Sales & Marketing, Operations, R&D, and HR to ensure accurate financial data, consistent assumptions.

Kenntnisse

Financial analysis

Budgeting & forecasting

Cross-functional collaboration

Analytical reasoning

Problem solving

Effective communication

Multitasking in dynamic environments

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Power BI

Excel

SAP

Oracle

Jobbeschreibung

MKS, based in Rankweil, Austria, is seeking a Financial Analyst to lead FP&A activities, deliver financial analysis, reporting, and forecasting to support strategic decisions. You will collaborate with senior leadership and cross-functional teams globally to drive actionable insights and superior business performance, with strong emphasis on English communication across international partners.

The role reports to the Europe Lasers Controller and requires a robust background in finance,