Financial Analyst at Viavi Solutions in San Jose, California

Job Description:

VIAVI (NASDAQ: VIAV) has a 90+ year history of technical innovations that have evolved to keep pace and address our customer’s most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks - like those for mobile phones, service providers, large businesses and data centers. VIAVI is also a leader in high performance thin film optical coatings and engineered diffusers, providing light management solutions to anti-counterfeiting, consumer electronics, automotive, defense and instrumentation markets.

We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company - to question, to collaborate and to push for solutions that will delight our customers.

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. The role will report to the Sr. Director of Finance.

Duties & Responsibilities :

• 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 & analysis