Summary:
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.Duties & Responsibilities:
The COE Sales Financial Analyst will be a key member of the Business Finance and Strategic team, and will provide financial support to the Global Strategic and Financial Business Partner for NSE and the Regional Sales Leaders; by providing financial insights, guidance and business partnering to drive decision-making and achieve our financial goals and manage a worldwide sales budget spend within 95% accuracy. The role will provide financial advice around forward looking spend visibility, business analytics around bookings, revenue and funnel; support tracking of productivity metrics, average selling price trends, product portfolio analytics, , bookings/revenue per headcount, benchmarking analysis; highly involve in strategic and longe range plans for the NSE group and responsible for worldwide sales budget plan, forecast and actual variance analysis.
VIAVI’s business finance operates in a fast-paced environment with Business Units groups, engineering , marketing, commercial teams and manufacturing locations across the globe. This role requires frequent interaction with senior management in the Business Unit and also partnering with members of the corporate office and other business and centralized functions.
Pre-Requisites / Skills / Experience Requirements:
