FP&A Analyst

A Day in Your Life at MKS:
As an FP&A Analyst at Ophir Optronics, you will play a key role in supporting financial planning, forecasting, business partnering, reporting, and strategic decision support across a global manufacturing organization
Working closely with Finance and business leaders, you will help drive financial visibility, improve decision-making, and support the achievement of strategic and operational goals
This position reports to the Finance Manager and offers significant exposure to senior management, global operations, and cross-functional business teams

You Will Make an Impact By:

Supporting annual budgeting, quarterly forecasting, and long-range planning processes
Preparing monthly management reporting packages and presenting financial insights and key business drivers
Performing detailed revenue, gross margin, inventory, operating expenses, and headcount analyses
Monitoring actual results versus budget and forecast, identifying risks, opportunities, and key trends
Building financial models, business cases, and ad-hoc analyses to support strategic decision-making
Supporting manufacturing and operational finance activities, including inventory management, costing analysis, productivity initiatives, and gross margin optimization
Partnering with Operations, Supply Chain, R&D, and Commercial teams to improve business performance
Collaborating with Accounting teams to ensure accurate reporting and support SOX compliance requirements
Driving process improvements, reporting automation, and data quality initiatives
Supporting management reviews and executive presentations

Skills You Bring:

Bachelor's degree in finance, Economics, Accounting, Business Administration, or a related field
3+ years of experience in FP&A, Financial Analysis, Controlling, Corporate Finance, or a Big 4 accounting firm
Strong analytical and problem-solving capabilities
Advanced Excel skills and financial modeling experience
Ability to manage multiple priorities in a fast-paced environment
Excellent communication and interpersonal skills
Fluent English (written and spoken)
Self-motivated, proactive, and eager to learn and grow professionally

Preferred Skills:

Experience in a manufacturing or industrial environment
Familiarity with budgeting, forecasting, and management reporting processes
Knowledge of inventory accounting, costing, and gross margin analysis
Experience working with SAP ERP systems
Experience with Power BI or other BI/reporting tools
CPA certification or prior experience in a Big 4 accounting firm – an advantage
Experience in a global organization – an advantage

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Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing.

MKS Inc. and its affiliates and subsidiaries (“MKS”) is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business.

MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected] .
If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role