Financial Analyst at Coherent in Sherman, Texas, United States | FindADataJob.com

Financial Analyst at CoherentSherman, Texas, United States — full-time

Description

Primary Duties & Responsibilities

Budgeting, Forecasting & Modeling

Support the annual budgeting, periodic forecasting, and long-range planning processes by working with functional management to prepare and load forecasted information.

Prepare ad hoc analyses to support budgeting and forecast assumptions.

Assist with financial models to support business cases, investment decisions, capacity expansion, equipment purchases, and other strategic initiatives.

Assist with capital expenditure planning and tracking, including ROI, payback, and sensitivity analyses for major investments.

Collect, organize, and validate financial and operational data from multiple systems.

Variance Analysis

Prepare monthly financial reporting packages, including analysis of actual results versus budget and forecast.

Partner with Operations, Manufacturing and Finance teams to understand production volumes, yields, utilization, material costs, labor, overhead, and other manufacturing cost drivers.

Prepare and maintain financial reports, metrics, dashboards, and presentations for Finance and Operations leadership.

Identify financial risks and opportunities and communicate findings to Finance and business leadership.

Financial Statement Close

Assist with month-end financial close activities including preparation of journal entries and account reconciliations.

Support inventory analysis, including inventory levels, reserves, excess and obsolete inventory, and working-capital trends.

Prepare rollforward analysis of key account balances for corporate reporting purposes.

Analyze revenue, gross margin, operating expenses, and capital expenditures on a routine basis to understand key drivers of changes.

Drive continuous improvement and automation of financial reporting and analytical processes.

Skills

Basic understanding of financial statements, budgeting, forecasting, and variance analysis.

Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.

Proficiency in Microsoft Excel, including formulas, pivot tables, charts, and data analysis.

Strong analytical and problem-solving skills with exceptional attention to detail.

Strong written and verbal communication skills.

Experience within the semiconductor, electronics, advanced manufacturing, or technology industry.

Experience with ERP and financial planning systems such as Oracle, Hyperion, or similar platforms.

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