Strategic FP&A Analyst for Tech & Manufacturing

Coherent; Sherman (TX); On-site; USD 65,000 - 105,000; Full time

Job summary

Coherent is seeking a Finance professional to support budgeting, forecasting, and long-range planning across Operations and Finance. You will prepare forecasted information with management and analyze variances.

In this role you will build financial models for business cases, CAPEX decisions, capacity expansion, and other strategic initiatives, and deliver reports and dashboards to leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 2–5 years of experience in financial analysis, FP&A, corporate finance, cost accounting, or a related discipline.
• Proficiency in Microsoft Excel, data analysis, and reporting.

Responsibilities

• Budgeting, forecasting, and modeling support with cross-functional teams.
• Prepare ad hoc analyses to support budgeting and forecast assumptions.
• Assist with financial models for business cases, ROI analyses, capacity expansion, and CAPEX planning.
• Assist with capital expenditure planning plus ROI, payback, and sensitivity analyses.
• Collect, organize, and validate financial and operational data from multiple systems.
• Conduct variance analysis and monthly reporting packages.
• Prepare and maintain financial reports, dashboards, and leadership presentations.
• Identify financial risks/opportunities and communicate findings to leadership.

Skills

Excel proficiency

Financial analysis

Forecasting

Cross-functional collaboration

Attention to detail

Oracle

Hyperion

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Oracle

Hyperion

Job description

Coherent is seeking a Finance professional to support budgeting, forecasting, and long-range planning across Operations and Finance. You will prepare forecasted information with management and analyze variances.

In this role you will build financial models for business cases, CAPEX decisions, capacity expansion, and other strategic initiatives, and deliver reports and dashboards to leadership.