Director, Corporate Financial Planning & Analysis

MKS Instruments•Andover, MA
•$168,300 - $280,500•Hybrid

About The Position

The Director of Corporate FP&A plays a leadership role in supporting financial planning, forecasting, reporting, and analytics. The role partners closely with business unit Finance teams and senior leadership to deliver high-quality financial insights. The position is hybrid and requires commuting distance to MKS’s location in Andover, Massachusetts. Relocation benefits are not available. Candidates must be eligible to work in the United States; work visa sponsorship is not available at this time.

Requirements

  • Bachelor’s degree or equivalent relevant financial experience.
  • At least 12 years of experience in a Finance role with progressively increasing responsibilities.
  • Significant Corporate HQ FP&A experience.
  • Working knowledge of Hyperion Financial Management or a similar planning system.
  • Excellent Microsoft Excel skills, including developing complex financial models.
  • Strong analytical and quantitative skills, with an understanding of the Corporate Finance requirements of a publicly listed multinational company.
  • Detail-oriented, business-friendly team player able to accommodate tight deadlines in a fast-paced environment.
  • Takes responsibility and initiative to think and act independently.
  • Eligible to work in the United States; visa sponsorship is not available.

Responsibilities

  • Manage the annual planning process, including identifying key deliverables, setting clear milestones, and resolving cross-functional dependencies to drive company-wide alignment.
  • Identify and drive initiatives to continuously improve, automate, and scale the company’s reporting and forecasting capabilities.
  • Optimize monthly, quarterly, and annual forecasting processes and variance reporting.
  • Support key strategic initiatives such as mergers and acquisitions and capital markets activities.
  • Develop executive-level presentations and meeting materials describing the business drivers of performance.
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