Sr. Financial Analyst

Support the financial analysis, budgeting and reporting for Performance Analysis Broadband and Shared Services organizations.

 

Responsibilities;

 

1.  Support the budget and rolling four quarter forecast process by creating and maintaining budget templates.

2.  Maintain Actuals/Budget/Forecast database and seek process improvements in budget templates and other upload templates as necessary.

3. Provide monthly reporting of actuals and budget as well as researching and providing explanations for significant variances to all levels of management.

4. Provide financial and operational support to Functional Groups including developing quarterly operating expense budgets and researching actual costs.

5. Prepare business analyses involving product cost, revenue, capital expenditure and others as they relate to the financial impact to the division.

 

Qualifications;

 

Minimum of five years exp. in finance, audit or accounting.  BA in Finance, Accounting or Business. 

Must have advanced Excel and Access. Peoplesoft, Budget Maestro and FDC a plus.  CPA or MBA a plus.

 

How to apply;

For immediate consideration please send your resume to:  http://jobs-spirent.icims.com/spirent_jobs/jobs/candidate/job.jsp?jobid=1500&mode=view

 

Spirent Communications is an equal opportunity employer.  To view all of our opportunities please visit our website at http://www.spirent.com/