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Finance Analyst
2 months ago
Summary: Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
Duties & Responsibilities:
Financial Planning and Forecasting: Maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial data, identify key drivers, and provide insights to enhance decision-making.
Assist in the preparation of the annual budget and periodic forecasts.
Monitor budget performance, investigate variances, and recommend corrective actions as needed.
Financial Analysis & Reporting: Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.
Evaluate the financial impact of various projects, investments, and operational changes.
Prepare and present accurate and timely financial reports to management and key stakeholders.
Adhoc Analysis & Maintain Financial Systems: Respond to ad hoc requests for financial analysis and reporting from various departments and senior management.
Perform system maintenance on a monthly, quarterly and annual basis to ensure integrity of financial systems.
Import and export files from financial and other databases, manage back-end systemic processes to enable forecast, annual planning and other ad hoc requests.
Conduct quarter-end close, including accrual entries, month end close processes and related variance analytics.
Pre-Requisites / Skills / Experience Requirements:
Bachelor’s degree in finance, Accounting, or a related field; Master’s degree or professional certification (e.g., CA, CFA, CPA) is a plus.
Proven experience as a Senior Financial Analyst.
Strong analytical skills with the ability to interpret complex financial data.
2-3 years of experience in a financial role
Excellent proficiency in financial modeling and data analysis tools.
Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.
Effective communication and presentation skills.
Detail-oriented with a high level of accuracy.
SELECTION CRITERIA
Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases
Strong analytical skills with expertise in spreadsheet and PowerPoint skills
Ability to produce coherent and succinct management reports.
Positive attitude and willingness to learn.
Be flexible and open to changes.
Detail oriented, organized, and accurate
Strong interpersonal, communication and team member skills.
VIAVI empowers Service Providers and IT organizations to manage the network lifecycle for complex 5G and Fiber networks with intuitive instruments, systems and technologies; and our expertise in light management and optical coatings help protect the world's bank notes from counterfeiters, enhance the colors you see, and enable advanced technology such as 3D sensing. We are a team of thought leaders who have the freedom to support and innovate and look for new effective and efficient solutions for our customers.
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