Director – Corporate Financial Planning, Analysis

MKS Instruments

. Manage the annual planning process, including key deliverables, milestones, and cross-functional dependencies .

Posted 11/4/2026full-timeAndover • Massachusetts • United StatesLead💰 $168,300 - $280,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in Financial Planning and Analysis (FP&A) within a corporate environment, with strong capabilities in developing financial models and optimizing forecasting processes. Proven ability to collaborate across functions and deliver strategic insights to senior leadership.

Highest-signal resume keywords

Corporate HQ FP&A ExperienceHyperion Financial ManagementMicrosoft Excel SkillsAnalytical And Quantitative SkillsFinancial Insights Delivery

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingForecasting ProcessesVariance ReportingM&A SupportCapital Markets Activities

Soft Skills

CollaborationCommunicationTime Management

Tools & Technologies

Hyperion Financial ManagementMicrosoft Excel

Industry Keywords

Corporate FinancePublicly-Listed CompanyFinancial InsightsCross-Functional Dependencies

About the role

Key responsibilities & impact

Manage the annual planning process, including key deliverables, milestones, and cross-functional dependencies
Drive initiatives to improve, automate, and scale reporting and forecasting capabilities
Optimize monthly, quarterly, and annual forecasting processes and variance reporting
Support strategic initiatives such as M&A and capital markets activities
Develop executive-level presentations and meeting materials describing business performance drivers
Partner with business unit Finance and senior leadership to deliver financial insights
Collaborate with employees, vendors, and stakeholders across multiple global time zones

Requirements

What you’ll need

Bachelor’s degree or equivalent relevant financial experience
Minimum 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 similar planning system
Excellent Microsoft Excel skills developing complex financial models
Strong analytical and quantitative skills
Understanding of Corporate Finance requirements of a publicly-listed multinational company
Ability to accommodate tight deadlines in a fast-paced environment
Eligible to work in the United States
Willingness and ability to participate in virtual and in-person meetings for extended periods
Background checks and drug screens may be conducted in accordance with applicable law and company policies

Benefits

Comp & perks

Relocation benefits are not available for this position
Reasonable accommodations during the application or interview process for qualified individuals with disabilities
Equal opportunity employer and affirmative action employer