SR. Financial Analyst

Primary Duties & Responsibilities

• Assist the Finance Director in tracking and consolidating procurement cost savings, capital savings, and cost avoidance for the forecast and AOP
• Provide analysis, insights, and reporting in support of BOM cost reduction
• Prepare weekly, monthly, and quarterly supply chain savings and cost reductions presentations as part of the leadership review cycle
• Perform reconciliation and analysis of actual BOM cost and Supply Chain savings
• Perform ROI analyses for cost saving programs including Make/Buy/Where
• Support the Global Director of Facilities for sites that are set to be closed or shut down. Including taking over certain accounting tasks needed at the sites. (i.e. cash roll forwards, SOX questions etc.).
• Roll up the actual facilities costs for global Coherent monthly compared to the forecast and AOP with variance explanations.
• Support the financial analyst with the Coherent worldwide roll-up of the monthly Global Supply Chain Financials.
• Develop reports from EPM/Hyperion to review Global Supply Chain Financials (including cost savings, department spending, revenue/cogs analysis, etc.
• Support the Weekly Business Update process
• To conform to U.S. Government export regulations (ITAR), applicant must be a U.S. person, lawful permanent resident of the U.S., protected individual as defined by 8. U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

Education & Experience

• Minimum 5 yr. experience
• BS/MS or equivalent degree.

Skills

• Strong Microsoft Excel and PowerPoint skills
• Hyperion experience
• Strong interpersonal, teaming, and problem-solving skills.
• Work effectively with other members of Coherent Corp. Global Supply Chain and Finance.

Working Conditions

• Hybrid Saxonburg PA

Physical Requirements

• None

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, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System.

Culture Commitment

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

I ntegrity Create an Environment of Trust

C ollaboration Innovate Through the Sharing of Ideas

A ccountability Own the Process and the Outcome

R espect Recognize the Value in Everyone

E nthusiasm 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.

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