Financial Planning Analyst

Kopin Corporation; Westborough (MA); On-site; USD 120,000 - 140,000; Full time

Job summary

An established industry player is seeking a driven Human Resources Manager with diverse experience in financial planning and analysis. This role focuses on budgeting, forecasting, and reporting, working cross-functionally to enhance financial performance. The ideal candidate will have a strong background in financial analysis, excellent communication skills, and the ability to drive process improvements. Join a dynamic team that values innovation and collaboration, and contribute to strategic decision-making in a supportive environment. This is a fantastic opportunity to grow your career in a pivotal role within a forward-thinking organization.

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

Tuition assistance

Qualifications

• 3+ years of financial planning and analysis experience.
• Strong technical finance & analytical skills.
• Experience in a manufacturing environment preferred.

Responsibilities

• Manage annual operating financial plan and create monthly forecasts.
• Analyze financial results and provide ad-hoc reporting.
• Drive process improvements in forecasting and reporting.

Skills

Financial Planning

Budgeting

Forecasting

Data Analysis

Process Improvement

Communication Skills

Microsoft Excel

Power BI

Education

Bachelor’s degree in accounting or finance

Tools

Microsoft Office Suite

ERP systems

Job description

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Driven Human Resources Manager with diverse experience.

The Financial Planning & Analysis Analyst will focus on forecasting, budgeting and reporting. This role works cross-functionally with operations, program management, and senior leadership to drive financial performance.

JOB DUTIES AND RESPONSIBILITIES:

Financial Planning and Budgeting:

• Plan, develop and manage annual operating financial plan (budget). Review and analyze input from departments and subsidiaries and summarize recommendations for financial plan(s).
• Responsible for creating monthly forecasts and communicating those results to management.
• Prepare long-term financial projections and scenario analyses to support strategic decision-making.

Financial Reporting and Analysis:

• Creating dashboards, manufacturing KPIs and other reports for management and operation reviews.
• Analyze monthly and quarterly financial results to plan and forecasts, research reasons for significant variances and documents findings.
• Provide ad-hoc business performance reporting.

Process Improvement:

• Drive standardization and process improvements in forecasting and reporting, including best practice sharing.
• Develop new and/or improve existing reporting tools.
• Analyze current and historical trends for key performance measurements, identify opportunities for financial improvement, and provide actionable insights and recommendations.

Collaboration and Communication:

• Establish credibility throughout the organization as an effective problem solver; be viewed as approachable and as a mentor to people on financial issues.
• Serve as a trusted partner to business stakeholder leaders and clearly communicate financial processes and results to non-financial audiences.
• General:
• Adapt to various situations and adjust to shifting priorities.
• Performs other duties as assigned.

MINIMUM JOB QUALIFICATIONS:

• Kopin is a defense contractor and is subject to International Traffic in Arms Regulations (ITAR). You must be a US Citizen or Permanent Resident (green card holder) to be considered for this position.
• Bachelor’s degree in accounting or finance.
• 3+ years of financial, planning and analysis experience.
• Progressive financial experience focused on providing budget, forecast, and business analysis support, manufacturing environment preferred.
• Strong technical finance & analytical skills, with proven ability to understand and summarize large datasets into key takeaways and actions for the senior leadership team.
• Advanced Microsoft Office Suite (Excel, PowerPoint, and Word) and data visualization tools such as Power BI.
• Strong attention to detail required while still being able to understand the big picture, an affinity for process improvement, and a desire to learn and grow.
• Experience with ERP systems.
• Proven ability to work both independently and collaboratively with different levels of employees.
• Able to work additional hours as required.

PHYSICAL REQUIREMENTS:

• Work is performed in an office environment and requires the ability to operate standard office equipment. Prolonged periods sitting at a desk and working on a computer. Must have the ability to lift 15 pounds and carry small parcels, packages, and other items, walk short distances, and gown according to clean room protocols as required.

Kopin Corporation is an Equal Employment Opportunity and Affirmative Action employer and as such all qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. If an applicant needs a reasonable accommodation due to a disability with the application process, there is additional information on our website at www.kopin.com/about/careers.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Analyst and Finance

• Industries

  Semiconductor Manufacturing and Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

Tuition assistance

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