14 часов назад
Manager, FP&A (Hybrid)
109 750 - 182 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, FP&A (Hybrid) (IT Finance): Managing monthly IT budget actuals and forecasts across Opex, CapEx, and headcount with an accent on financial reporting, planning, and executive-level analysis. Focus on improving reporting systems and processes, validating purchasing against approved budgets, and translating complex financial data into actionable investment insights.
Location: Andover, Massachusetts, United States; hybrid work with approximately 60% onsite and 40% remote
Salary: $109,750–$182,900 per year, plus eligibility for a discretionary annual bonus.
Company
develops technology and equipment for industrial, scientific, and manufacturing applications.
What you will do
- Own monthly delivery of IT budget actuals and forecasts covering Opex, CapEx, and headcount.
- Partner with IT leaders and cross-functional stakeholders on budgeting, forecasting, and financial planning.
- Define reporting requirements and implement process, system, and reporting improvements.
- Validate purchase requisitions and purchase orders against approved budgets.
- Deliver clear financial insights for executive decision-making and strategic investment planning.
- Perform ad hoc analyses and support special projects and continuous improvement initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.
- At least 7 years of experience in FP&A, finance, or business analysis supporting IT organizations.
- Experience supporting IT finance or technology organizations.
- Strong financial communication, analytical, modeling, problem-solving, and organizational skills.
- Advanced proficiency in Microsoft Excel and the ability to translate complex financial data into executive-level insights.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
Nice to have
- Experience with Hyperion, Oracle, SAP, financial planning tools, or reporting systems.
- Experience driving process improvements and implementing reporting enhancements.
- Experience with budgeting and forecasting in a global organization.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance.
- 401(k) with company match, life and disability insurance.
- 12 paid holidays, sick time, and 15 paid vacation days.
- Fully paid parental leave, adoption assistance, and tuition reimbursement.
- Career growth and development opportunities in a collaborative, innovative environment.
- Employment is generally limited to candidates residing in states where MKS is registered to do business; some positions may require U.S. person status for access to controlled goods and technologies.
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