Senior Finance Specialist

2 weeks ago


California, Missouri, United States Viavi Full time

Overview: The Finance Analyst plays a crucial role in developing, interpreting, and executing financial strategies for effective financial management and oversight. This position involves performing technical analyses to assess current and future financial performance, as well as gathering, analyzing, and summarizing recommendations for financial plans, acquisition activities, and operational forecasts.

Key Responsibilities:

1. Financial Planning and Forecasting: Maintain and enhance financial models to support budgeting, forecasting, and strategic long-term planning.

Analyze financial data to identify key drivers and provide insights that facilitate informed decision-making.

Assist in the formulation of the annual budget and periodic forecasts, while monitoring budget performance and investigating variances to recommend necessary corrective actions.

2. Financial Analysis & Reporting: Conduct comprehensive financial analyses to support strategic initiatives and pinpoint areas for improvement.

Evaluate the financial implications of various projects, investments, and operational changes.

Prepare and deliver accurate and timely financial reports to management and key stakeholders.

3. Ad-hoc Analysis & Financial Systems Maintenance: Address ad-hoc requests for financial analysis and reporting from various departments and senior management.

Perform regular system maintenance to ensure the integrity of financial systems, including importing and exporting files from financial databases and managing back-end processes for forecasting and planning.

Conduct quarter-end close activities, including accrual entries and month-end close processes, along with related variance analytics.

Qualifications:

Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or professional certification (e.g., CA, CFA, CPA) is advantageous.

Demonstrated experience as a Senior Financial Analyst with strong analytical capabilities to interpret complex financial data.

2-3 years of experience in a financial role, showcasing excellent proficiency in financial modeling and data analysis tools.

Advanced understanding of accounting principles, financial regulations, and financial statement analysis.

Exceptional communication and presentation skills, with a detail-oriented approach ensuring a high level of accuracy.

Selection Criteria:

In-depth knowledge of financial databases such as Hyperion, Essbase, Workday, and Incorta.

Strong analytical skills with expertise in spreadsheet and presentation software.

Ability to produce coherent and succinct management reports, demonstrating a positive attitude and a willingness to learn.

Flexibility and openness to change, along with strong organizational skills and attention to detail.

Excellent interpersonal and communication skills, fostering effective teamwork.

At Viavi, we empower Service Providers and IT organizations to manage complex 5G and Fiber networks with innovative instruments and technologies. Our expertise in light management and optical coatings aids in protecting against counterfeiting and enhancing visual experiences. We are a team of thought leaders dedicated to supporting and innovating effective solutions for our customers.



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