Jobs at VIAVI Solutions

The Senior Business Financial Analyst transforms financial data into business insights, supporting strategic decisions and performance analysis while partnering with various teams for financial reporting and forecasting.

Provides sales operations support by preparing customer and partner quotes, assisting with pricing, configurations, orders, product information, and credit card transactions. Supports sales teams with QuoteEdge and MSD training, qualifies leads, routes opportunities, responds to customer inquiries, and maintains awareness of product updates, part changes, launches, and discontinuations.

Analyzes customer credit risk, recommends credit limits and payment terms, manages credit holds and order releases, monitors receivables and overdue accounts, prepares credit-control reporting, supports audits and financial close, maintains documentation, and contributes to process improvements. The role balances commercial requirements with credit policies while collaborating with Sales, Accounts Receivable, Order Management, Finance, and customers.

Designs, develops, deploys, integrates, monitors, and troubleshoots robotic process automation using UiPath and scripting languages. The role involves enterprise application integration, requirements analysis, testing, documentation, implementation planning, issue resolution, and collaboration with technical and business stakeholders. It requires experience with OCR, databases, source control, infrastructure, VB.NET, and RPA implementations, with VBA and Python as preferred skills.

Manages revenue recognition controls, transaction reviews, contract analysis, reconciliations, month-end and year-end close activities, deferred revenue and cost accounting, SOX compliance, and revenue reporting. Provides technical guidance on ASC 606 and non-standard contract terms, supports regional controllers, maintains global accounting policies, and participates in company-wide revenue accounting projects.

Provides accounts payable administration for the Germany region, including invoice processing, payment batch preparation, expense reimbursement, intercompany transactions, reconciliations, month-end and quarter-end close activities, audit support, reporting, and resolution of vendor payment issues. Supports aged invoice and purchase order cleanup, identifies control gaps, and collaborates with finance teams and suppliers to improve processes and maintain accurate accounting records.

Support Corporate FP&A by analyzing spend, preparing budgets and forecasts, building financial models and dashboards, explaining variances, performing ad-hoc and trend analysis, and partnering with stakeholders to inform strategic decisions.

Support Corporate FP&A by building financial models, forecasting, variance and cost analysis (manufacturing), preparing reports and dashboards, advising leadership on financial performance, and leading ad-hoc and cross-functional financial analyses to inform strategic decisions.

Supports internal audit and SOX compliance by testing controls, conducting operational, financial, and compliance audits, assessing risks, documenting evidence, identifying control weaknesses, and recommending remediation. Prepares workpapers and audit reports, communicates findings to management, follows up on corrective actions, assists external auditors, and contributes to audit process improvements and special investigations.

Performs manual and automated software testing, including functional, regression, smoke, and sanity testing. Designs test cases, executes UFT/QTP and VBScript automation scripts, tracks defects in HP ALM/Quality Center, validates data with SQL, and prepares test reports and documentation. Collaborates with analysts, developers, and QA teams during requirements reviews and defect triage. Supports system implementation, testing, debugging, and user training.

Manage global indirect procurement categories by developing sourcing strategies, reducing costs, mitigating supplier risk, and improving operational efficiency. Lead supplier negotiations, contracts, performance management, and market analysis. Partner with manufacturing, planning, engineering, quality, and internal stakeholders while maintaining procurement system data, category plans, reporting, and supply-market expertise. Identify alternative sources, manage quality issues, and use analytics and AI-enabled procurement practices to support business decisions.

The Information Systems Engineer 3 manages software assets, supports end-user systems, ensures compliance, and leads project deliverables while providing customer support and maintaining ITIL practices.

Design, develop, implement, and support enterprise integrations using Oracle Integration Cloud (OIC) and Oracle SOA Suite/OSB. Build and consume REST/SOAP services, database and file integrations, secure endpoints, transformation/mapping (XSLT/XQuery/JavaScript), and ERP/CPQ connections. Install/troubleshoot connectivity agents, support deployments, monitoring, performance tuning, and collaborate across functional teams.

Design, develop, test, debug, and maintain software across functional areas (finance, HR, manufacturing, marketing). Create prototypes, implement source code, perform unit/integration and functional testing, develop conversion and implementation plans, produce documentation, and train users.

Lead automation and analytics for internal audit: design Power BI dashboards, data analytics, and AI/RPA pilots to enhance SOX testing, control validation, anomaly detection, and continuous monitoring. Liaise with IT, business, and external auditors; coach team members; support remediation and audit transformation.

Oversees the full lifecycle of software engineering projects, leading teams, managing deliverables, and ensuring adherence to industry best practices and KPIs while utilizing innovative engineering tools.

Support Accounts Payable for North America and EMEA by processing high-volume invoices, performing 3-way matching, resolving vendor/payment discrepancies, executing electronic payments, reconciling vendor statements, supporting month-end close and audits, training junior staff, and driving AP process improvements.