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Sr. Financial Analyst, Global Enterprise & Mobility OPEX

Viasat, Inc.

This is a Full-time position in Carlsbad, CA posted June 10, 2021.

Sr.

Financial Analyst, Global Enterprise & Mobility OPEX

Bigger challenges.

Bolder ideas.

Global impact.

At Viasat, we’re on a mission to deliver connections with the capacity to change the world.

We’re the company behind the world’s fastest satellite internet service, with technology that’s helping to bridge the digital divide and improve life for our customers around the globe.

By providing powerful new ways for people to connect with one another, gain greater access to education, entertainment, medical research, commerce, and much more, our team is empowering millions of customers worldwide.

We’re looking for passionate, innovative professionals to join our team and connect the world to more.

You’ll work in a collaborative and inclusive environment that values diverse perspectives and continuous learning, and provides industry-leading benefits with unmatched opportunities for career growth.

Our team is fearless in the pursuit of new ideas and uncompromising in our quest to become the world’s first truly global Internet Service Provider.

Interested in joining our mission?

Take a look at career opportunities at Viasat today!

Job Responsibilities

Viasat is seeking a new team member to support  financial  planning and analysis (FP&A) activities within its Global Enterprise & Mobility segment (GEM), which provides mobile broadband connectivity and related value-add services to commercial and business aviation, maritime, and other mobile markets.

As a Senior Financial Analyst, you will play a critical role supporting the Finance organization, which supports functional area leaders in making strategic and operational decisions through solid financial management and analyses.

You will be assigned and lead quarterly financial forecasting, monthly reporting & analysis for various OPEX groups within the business unit, corporate accounting teams, external suppliers & customers, and segment & corporate Finance teams.

You will assist our corporate accounting functions with month-end close cycles.

Job Responsibilities
FP&A lead for OPEX departments (Sales, Program Management, Marketing, Legal, Finance, CTO, and Product Management) Partner with functional business leads to effectively manage their respective areas Annual (Operating Plan), Quarterly, and long-term (Strategic Plan) forecasting of operating expenses, capital spends and headcount Monthly actuals to forecast variance analysis Review and approve OPEX cost center operational expenses, capital and investment spends, and headcount growth Develop solutions for departmental forecasting and tracking internal and external spends Prepare and present monthly OPEX reporting and analyses to segment leadership Establish and report out monthly Key Performance Indicators (KPI’s) Ad Hoc and recurring financial modeling and analysis
Requirements
Bachelor’s degree in Finance, Accounting or related area 5+ years “hands-on” Financial Planning and Analysis (FP&A) experience Experience owning and managing financial forecasts, including P&L and Balance Sheet Strong financial modeling skills (Excel) Systems experience with proficiency with ERP systems, Excel, and PowerPoint Working knowledge of GAAP accounting Ambitious self-starter with a strong ability to deal with fast-paced environments and ambiguity Superior communication, time management and team-building skills as this position will interact with team members across the business area and corporate functions at all levels US Citizenship or Lawful Permanent Resident Status may be required for some projects in which case, verification of such status will be required upon accepting employment.

Preferences
Experience with Oracle and Hyperion/Essbase Prior experience supporting SG&A/OPEX functions in a large publicly-traded company
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Additional Requirements and information

BA/BS

Years of experience:

5-8 years

Travel:

Up to 10%

US Citizenship or Permanent Resident Status required

Viasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic.

If you would like to request an accommodation on the basis of disability for completing this on-line application, please click here .