Senior FP&A Analyst utilizing data analytics for strategic financial decisions at CloudPay. Involves reporting, budgeting, and providing financial guidance across business initiatives.
About the role
- Senior Finance Business Partner providing financial insights and strategic support to the Global Sales organization at VIAVI. Involves managing budgets, forecasts and cross-functional financial analysis in a fast-paced environment.
Responsibilities
- Act as a strategic and financial business partner for the business unit, proactively providing decision-making support, business analytics, financial insights and data-driven recommendations
- Develop annual plans, quarterly forecast, monthly and quarterly spend & headcount trackers, and provide detailed variance analysis to leadership.
- Provide business leadership with key financial metrics, full P&L insights, and ad-hoc financial modeling.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Support the Senior Vice-President of Global Sales by delivering strategic insights through cross-functional financial reviews and operational analysis.
- Continuous search for efficiencies and identifying improvement opportunities for margin expansion, productivity gains and cash enablement.
- Review and approve requisitions following corporate governance policies.
- Track monthly actual spend and investments, and partner with the business to achieve the financial goals, through KPI’s, forward looking visibility, timely actions development and others.
Requirements
- A bachelor’s degree in finance, accounting, economics, or a related field is required.
- Significant experience in finance, preferably within the manufacturing industry.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills with the ability to influence stakeholders.
- Experience working in a global, publicly traded, matrixed organization is a plus.
- Strong understanding of financial analysis, budgeting, and forecasting.
- Advanced proficiency in excel is essential.
- Excellent command of spoken and written English.
- Familiarity with Oracle 12 (including OBIEE and Project Accounting), Hyperion Planning, Essbase, Tableau is desirable.
- Strong problem-solving ability and capability to work independently, taking ownership of complex financial challenges with minimal guidance.
Benefits
- paid time off
- health insurance
- life and disability insurance
- 401(k)
- bonus program
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