20 publicaciones de empleo destacadas en functional analyst (finance) (¡Están contratando!)

FP&A / Finance Partner
Viavi Solutions —En remoto
- Jornada completa
- Teletrabajo
- Microsoft Powerpoint
- Inglés
- Máster
4d
VIE - Pricing analyst - Barcelona
Schneider Electric —Barcelona, Barcelona provincia
- Microsoft Powerpoint
- CRM software
- Microsoft Excel
Finance Systems Analyst
Atradius —Madrid, Madrid provincia
- Jornada completa
- Español
- Azure
- Oracle
- Plan de pensiones
FP&A Analyst
CHEP —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Máster
- Contabilidad
Accounting Analyst (A/P)
Exoticca —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Financial Data Analyst
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
SAP Controlling and Product Costing Business Analyst
Sibelco —Bilbao, Vizcaya provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Group FP&A Senior Analyst
Galderma —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Project management
- Grado
6d
Senior Credit Research Analyst
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
4d
FINANCIAL & ACCOUNTING ANALYST
Satlantis —Bilbao, Vizcaya provincia
- Microsoft Excel
- Sistemas ERP
- Inglés
9d
Senior Sales Performance Analyst
Sage —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
- Seguro dental
Value Creation Analyst
Atlantica Sustainable Infrastructure —Madrid, Madrid provincia
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
10d
Business Analyst (f/m/d)
Axpo —Madrid, Madrid provincia
- Media jornada
- Español
- Informática
- Inglés
13d
Dynamics 365 Developer
Itransition —Unión, Murcia provincia
- Teletrabajo
- Azure
- Informática
- DevOps
- Abono gimnasio
Head of Valuations, Director
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Global Offer Senior Manager - Manufacturing
Boston Consulting Group —Madrid, Madrid provincia
- Jornada completa
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Dynamics 365 F&O Technical Support Analyst
OMNIACCESS —Palma de Mallorca, Illes Balears provincia
- Jornada completa
- Trabajo híbrido
- Azure
- DevOps
- APIs
Solicitud rápida
Data Analyst - Sales Business Administration (F/M)
Dassault Systèmes —Barcelona, Barcelona provincia
- CRM software
- Español
- Microsoft Excel
Group Business Improvement Data & Analytics Senior Analyst
Verisure Sàrl —Pozuelo de Alarcón, Madrid provincia
- Jornada completa
- Inglés
- Máster
- SQL
Solicitud rápida
Lead Growth Analyst
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Máster
- SQL
- Python
- Teletrabajo opcional
- Abono gimnasio

Quiero recibir la alerta de empleo más reciente de functional analyst (finance)

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FP&A / Finance Partner

Viavi Solutions -
En remoto

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Detalles del empleo

Jornada completa
Hace 4 días

Cualificaciones

Microsoft Powerpoint
Hyperion
Inglés
Máster
Habilidades de análisis
Grado
Contabilidad
Contabilidad
Workday

Descripción completa del empleo

Summary:

VIAVI (NASDAQ: VIAV) has a 100+ year history of technical innovations that have evolved to keep pace and address our customers’ 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.

Duties & Responsibilities:

Financial Planning and Forecasting:

Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial data, identify key drivers, and provide insights to enhance decision-making.
Assist in the preparation of the annual budget and periodic forecasts.
Monitor budget performance, investigate variances, and recommend corrective actions as needed.

Financial Analysis & Reporting:

Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.
Evaluate the financial impact of various projects, investments, and operational changes.
Prepare and present accurate and timely financial reports to management and key stakeholders.
Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics.

Manufacturing Variance & Cost Analysis:

Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs.
Collaborate with the operations team to understand production processes, Cost Drivers and identify opportunities for cost optimization.
Analyze costs and cost structures to identify opportunities for cost savings and process improvements.

Forecasting, Trend & Adhoc Analysis:

Monitor economic, industry, and market trends to provide insights into potential impacts on the organization.
Utilize forecasting techniques to predict future financial trends and outcomes.
Respond to ad hoc requests for financial analysis and reporting from various departments and senior management.
Conduct special projects to support strategic initiatives and business decisions.

Cross-Functional Collaboration:

Work closely with other departments, such as accounting, operations, and sales, to gather relevant financial information and ensure alignment with organizational goals.

Pre-Requisites / Skills / Experience Requirements:

Bachelor’s degree in finance, Accounting, or a related field; Master’s degree or professional certification (e.g., CA, CFA, CPA) is a plus.
Minimum of 5 years of experience in a financial role
Proven experience as a Senior Financial Analyst. With strong analytical skills with the ability to interpret complex financial data.
Excellent proficiency in financial modeling and data analysis tools.
Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.
Effective communication and presentation skills.
Detail-oriented with a high level of accuracy.
Fluency in English.
Based in Barcelona as there will be ad hoc meetings with manager. During the onboarding period, there will be frequent meetings.

Selection criteria:

Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases.
Strong analytical skills with expertise in spreadsheet and PowerPoint skills.
Ability to produce coherent and succinct management reports.
Positive attitude and willingness to learn.
Be flexible and open to changes.
Detail oriented, organized, and accurate.
Strong interpersonal, communication and team member skills.

#LI-remote

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Refina tu búsqueda

functional analyst (finance) empleos

FP&A / Finance Partner

VIE - Pricing analyst - Barcelona

Finance Systems Analyst

FP&A Analyst

Accounting Analyst (A/P)

Financial Data Analyst

SAP Controlling and Product Costing Business Analyst

Group FP&A Senior Analyst

Senior Credit Research Analyst

FINANCIAL & ACCOUNTING ANALYST

Senior Sales Performance Analyst

Value Creation Analyst

Business Analyst (f/m/d)

Dynamics 365 Developer

Head of Valuations, Director

Global Offer Senior Manager - Manufacturing

Dynamics 365 F&O Technical Support Analyst

Data Analyst - Sales Business Administration (F/M)

Group Business Improvement Data & Analytics Senior Analyst

Lead Growth Analyst

Quiero recibir la alerta de empleo más reciente de functional analyst (finance)

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