Financial Analyst
Full Time On Site (Full Time) @Viavi posted 9 months ago in Finance
Job Description
Description
 The Financial Analyst will be a member of the Corporate FP&A team and will be responsible for forecasting, trend analysis and ability to support business unit leaders.  In addition, this role will also be heavily involved with financial modeling, management presentations and assisting with executive decision support.DUTIES AND RESPONSIBILITIES:
Main responsibilities will include the following:
- Conduct quarter-end close, including accrual entries, month end close processes and related variance analytics.
- Performs technical analysis to determine present and future financials
- Prepare and report financial metrics and KPIs through periodic dashboards
- Develop annual plan, mid-year plan, monthly spend & headcount forecast; provide regular reporting packages to business groups
- Prepare financial results and reporting packages to the CFO staff and other senior finance management.
- Support analytics and be the finance business partner to a few G&A business groups
- Develop annual plan, mid-year plan, monthly spend & headcount forecast; provide regular reporting packages to business groups
- Ad-hoc projects, reports & analysi
Qualification
- BS/BA Finance or Accounting
- 0 – 2 years of financial and accounting experience, preferably in the telecom industry
- Oracle Financials or equivalent preferred
SELECTION CRITERIA:
- Strong analytical skills with expertise in spreadsheet and PowerPoint skills
- Ability to produce coherent and succinct management reports.
- Positive attitude and willing to learn
- Be flexible and open to changes
- Detail oriented, organized and accurate
- Strong interpersonal, communication and team member skills.
