Senior Financial Planning and Analysis Manager
2 days ago
Viasat is a leading global communications company that provides innovative solutions for consumers, businesses, governments, and militaries. With a mission to deliver connections that change the world, we're committed to shaping the future of communication.
Job SummaryWe're seeking a highly skilled Senior Financial Planning and Analysis Manager to join our finance team. As a key member of our leadership team, you will play a vital role in financial consolidation and reporting, supporting our government segment with revenues of ~$2B. Your expertise in financial planning and analysis will enable you to provide critical data and insights to drive business decisions.
Key Responsibilities- Lead the development and maintenance of financial reporting packages for senior leadership.
- Establish and enforce schedules for long-range strategic planning activities to meet FP&A deadlines.
- Prepare accurate and timely analysis of financial performance, including bookings, sales, profit, and cash.
- Determine methods and procedures for validating forecasts, performance tracking, and analyzing staffing requirements.
- Develop and manage complex financial models to ensure alignment with leadership and financial performance objectives.
- Lead new projects in operational improvements and enhancing the use of financial planning tools.
- Work closely with members of the leadership team to solve complex problems and influence positive outcomes.
- Manage, coach, and develop a high-performing team to meet the needs of a growing and evolving business.
- 8+ years of hands-on Financial Planning and Analysis experience supporting long-range strategic planning, annual budgeting, and quarterly forecast processes.
- 2+ years in a Financial Leadership role.
- Bachelor's degree in Finance, Accounting, or a related area.
- Robust Excel skills, including the ability to summarize large data sets via formulas, tables, and graphs.
- Experience in full profit and loss statement, balance sheet, cash management, and revenue recognition concepts.
- Understanding of indirect rate structures, labor reconciliations, and over/under tie-out.
- Strong Budgeting, Risk and Opportunity, and variance analysis skills.
- Knowledge of GAAP accounting.
- US Government position. US Citizenship is required.
Viasat offers a comprehensive compensation package, including a salary range of $154,800.00 - $278,800.00 annually, plus additional cash or stock incentives. We also provide a range of medical, financial, and other benefits focused on your holistic health and wellness.
EEO StatementViasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic.
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