<p>We are presently seeking a Sr. Financial Analyst. This position will be in our Billerica, MA facility. In addition to a vast portfolio of high-performance photonic products and technologies, Excelitas offers single source convenience and reliability for integrated end-to-end photonic solutions from light source to sensor, and everything in between. We excel at delivering innovative and customized components, sub-assemblies and fully integrated photonic systems to meet the unique illumination, optronic, sensing and optical technology needs of global OEM customers.</p> <p>Main responsibilities:</p> <p>Business Support:</p> <ul> <li>Business partner to Product Managers & R&D Leaders; </li><li>Provide tools and analytics to explain P&L and FOCF drivers, and insight to improve future performance with a goal to add value that can assist in decision making and optimized results; </li><li>Communicate variance analysis to relevant managers; </li><li>Project and NPI tracking, Phase gate reviews (from R&D to production); </li><li>Division MORs supporting schedules and analytics; </li><li>Price Impact reviews & actions; </li><li>Outside-in focused support, that helps us best serve our customers and deliver profitable growth. </li></ul> <p>Forecasting/Budgeting:</p> <ul> <li>Forecast Product Line sales and standard margin for serial and non-serial content; requires partnering with front-end on sales forecast; </li><li>Forecast R&D and S&M functional expenses; requires partnering with functional leaders for their input on known changes to trend; </li><li>Upload the forecast data into Hyperion Financial Planning (HFP); </li><li>Check final Management Reporting P&L incl. OCOGs (provided by Ops Controlling) for respective Product Groups; </li><li>Improve forecast accuracy with consideration to execution accuracy and understanding key business drivers. </li></ul> <p>Month End Close:</p> <ul> <li>Manage GAAP revenue recognition schedules incl. estimated cost to complete and related analysis for JE's, and related sales, bookings and backlog analysis / reporting; </li><li>R&D projects (tracking, performance, analysis for JE's); </li><li>Analysis / guidance to support allocation processes to allocate expenses to cost centers and profit centers; </li><li>Standard margin reporting and Product Line margin expansion summaries; </li><li>Analyze sales and margin; explain variances (key SOX Control); </li><li>Analyze monthly financial expenses for R&D and S&M; explain variances (key SOX Control); </li><li>Product Line Sales, EBITDA, FOCF financial bridges to explain the results (input on cost, COGs variances from Ops Finance). </li></ul> <p>Special Projects:</p> <ul> <li>Systems projects; </li><li>On a select-basis: additional reporting / business case support for large NPIs, Product Transfers, Investments / IRM, M&A; </li><li>Provide support for external audit on revenue and/or business questions; </li><li>Audit support for relevant activities. </li></ul> <p>Requirements:</p> <ul> <li>5+ years of experience in Finance or Accounting. </li><li>Possess a bachelor's degree in Finance or Accounting, or relevant experience. MBA preferred; </li><li>AX, SAP, Power BI, S4/HANA, OneStream and forecast tool knowledge is desired; </li><li>Have proficiency in MS Office (required); Power BI (is desired) </li><li>Experience supporting a manufacturing organization. Government contract experience a plus; </li><li>Strong financial and business acumen </li><li>Ability to work cross functionally with all levels of the organization </li><li>Be a change agent, and drive and support the organization projects </li><li>Combines diligent work ethic with high intellectual curiosity. </li><li>Thrives in a culture that encourages performance, teamwork and accountability </li><li>Experience working in an ISO9001, 14001, 13485 certified, and/or FDA QSR compliant environment is an asset. </li></ul> <p>Our hiring criteria meets the requirements of the OLF.</p> <p>All applicants must comply with the CGP (Controlled Goods Program).</p> <p>Equal Opportunity/Affirmative Action Employer</p> <p>Minorities/Females/Disability/Gender Identity/Sexual Orientation</p> <p>Excelitas is seeking leaders and innovators to join our global team! Visit: www.excelitas.com/join-our-team</p> <p>#LI-AM1</p>