Financial Analyst

Summary:

VIAVI (NASDAQ: VIAV) is a global provider of network test, monitoring and assurance solutions for telecommunications, cloud, enterprises, first responders, military, aerospace, and railway. VIAVI is also a leader in light management technologies for 3D sensing, anti-counterfeiting, consumer electronics, industrial, automotive, government and aerospace applications.

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 passionate 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.

Position Description:

The Financial Analyst will support the Global Finance Operations team in delivering high-quality financial reporting, analysis, and insights across manufacturing operations, procurement, logistics, and supply chain functions. This role reports to the Global Finance Operations Manager and works closely with cross-functional teams to assist in financial planning, reporting, and operational analysis.

This is a role designed for individuals with strong analytical capabilities, attention to detail, and a desire to learn in a fast-paced, global environment.

VIAVI’s operations finance operates in a fast-paced and agile environment with the office of the Chief Operating Officer, the Global Business Unit groups, and Global Research and Development teams. This role requires frequent interaction with senior finance and operational leaders supporting the Global Finance Operations Director, as well as partnering with members of the COO office, corporate finance team, corporate accounting and other centralized finance functions.

Duties & Responsibilities:

Critical Success Factors:

Strong analytical and problem-solving mindset

Ability to learn quickly and work in a dynamic environment

Attention to detail and accuracy in financial reporting

Effective communication and teamwork skills

Proactive attitude with willingness to take ownership of tasks

Main Responsibilities:

Assist in preparation of monthly financial reports, including site-level P&Ls and variance analysis

Support tracking and reporting of operational KPIs

Analyze cost trends and provide insights on variances vs. forecast and plan

Assist in inventory reporting and working capital analysis

Support the non-standard COGS forecast and variance analysis in partnership with BU Finance teams

Assist in building and maintaining the manufacturing variance forecast model (monthly SmartView/Essbase refresh cycle)

Track performance against budget and highlight key risks and opportunities

Partner with cross-functional teams (Operations, Procurement, Engineering) to gather data and provide financial insights

Ensure accuracy and completeness of financial data

Support ad-hoc analysis

How to make an impact:

Financial Planning and Analysis: Provide accurate and timely analysis to support decision-making and identify cost optimization opportunities.

Business Partnering: Build relationships with stakeholders and support operational teams with financial insights.

Reporting and Analysis: Contribute to consistent and high-quality reporting outputs.

What success looks like:

Timely and accurate completion of assigned reports

Strong understanding of financial processes and business drivers

Ability to independently perform basic financial analysis

Positive feedback from stakeholders and team member

Pre-Requisites / Skills / Experience Requirements:

Skills/Abilities/Qualifications:

A bachelor’s degree in finance, accounting, economics, or a related field.

0–1 years of relevant experience.

Strong communication and interpersonal skills

Advanced proficiency in Excel.

Excellent command of spoken and written English.

Familiarity with Oracle 12 (including OBIEE and Project Accounting), Hyperion Planning, Essbase, Tableau is desirable.

Ability to work in a team-oriented, fast-paced environment

If you have what it takes to push boundaries and seize opportunities, apply to join our team today.

Job Posting Pay Range:

62,300

to

115,700

Exceptional qualifications, experience and location may impact salary. VIAVI offers a competitive benefits package that includes paid time off, health, life and disability insurance, 401(k), and a bonus program.