Global Sales Finance Partner & Budgeting Strategist

VIAVI Solutions; Chandler (AZ); Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

VIAVI Solutions is seeking a Senior Business and Strategic Financial Analyst to join the Business Finance and Strategic team. You will partner with the NSE Global sales organization and regional leaders, delivering financial insights, forecasts, and strategic guidance to drive decisions and manage a worldwide sales budget.

The role requires strong analytical abilities, cross-functional collaboration, and a track record of delivering actionable financial recommendations in a fast-paced

Qualifications

• A bachelor's degree in finance, accounting, economics, or related field is required.
• Significant experience in finance, preferably within manufacturing.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills with the ability to influence stakeholders.
• Experience in a global, publicly traded, matrixed organization is a plus.
• Advanced proficiency in Excel is essential.
• Excellent command of spoken and written English.

Responsabilités

• 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.
• Identify opportunities for margin expansion, productivity gains and cash enablement.

Connaissances

Excel proficiency

Financial analysis

Budgeting & forecasting

Stakeholder influence

English communication

Formation

Bachelor's degree in finance, accounting, economics, or related field

Outils

Oracle 12 (OBIEE, Project Accounting)

Hyperion Planning

Essbase

Tableau

Description du poste

VIAVI Solutions is seeking a Senior Business and Strategic Financial Analyst to join the Business Finance and Strategic team. You will partner with the NSE Global sales organization and regional leaders, delivering financial insights, forecasts, and strategic guidance to drive decisions and manage a worldwide sales budget.

The role requires strong analytical abilities, cross-functional collaboration, and a track record of delivering actionable financial recommendations in a fast-paced