Finance Analyst 2
VIAVI Solutions (company site, opens in a new tab)2–3 yrsPuneOn-siteDirect career pageEst. 10–16 LPA
Posted on 23 Sept
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Job description
Structured overview of role & requirements
About This Role
- Analyze and explain variance in facility and other function spend versus QoQ, YoY, AOP, and monthly forecasts, communicating key drivers to stakeholders.
- Prepare annual budgets, periodic forecasts, and perform in-depth financial analysis including project investment evaluation and strategic initiatives support.
- Develop reports, dashboards, and provide forecasting, trend analysis, and ad hoc decision support collaborating cross-functionally.
Minimum Requirements
- Chartered Accountant qualification mandatory.
- 2-3 years post-qualification experience as Financial Analyst in FP&A role within an MNC.
- Strong knowledge of Hyperion, Essbase, Workday, Incorta, and advanced financial modeling and data analysis tools.
- Work Experience Required: 2-3 years post-qualification in FP&A role with MNC.
Ideal Candidate Profile
- Experienced in handling multiple financial management systems and cross-functional budget collaboration in large corporate settings.
- Proficient in preparing clear, succinct management reports supported by strong spreadsheet and presentation skills.
- Comfortable operating in dynamic environments requiring flexibility, attention to detail, and effective communication with diverse teams.