Anritsu
Sr. Financial Planning Analyst
Anritsu, Morgan Hill, California, us, 95038
Anritsu is a provider of innovative communications test and measurement solutions. Anritsu engages customers as true partners to help develop wireless, optical, microwave/RF, and digital solutions for R&D, manufacturing, installation, and maintenance applications, as well as multidimensional service assurance solutions for network monitoring and optimization.As a
Sr. Financial Analyst
based in Morgan Hill, you will be an integral partner with the budgeting, planning, and forecasting processes. You will be responsible for designing, building, and maintaining budget/forecast templates at multiple levels ranging from departmental to business unit to operational divisions, adhering to the corporate strategy determined by executive management.Additional responsibilities include:Responsible for consolidated financial reporting of multiple entities into predetermined models of Excel, analyzing data and providing reconciliation and validation.Designs and maintains reports in SAC and Analysis For Office (A4O) as well as enhances the content and creates intuitive designs/layouts for company presentations in Microsoft Office Suite.Deliver management reporting, financial modeling, and analysis including KPIs, dashboards, and business trends to cross-functional teams.Summarizes analysis, proposals, and conclusions in succinct presentations for use by regional and senior management.Develop, prepare and present specialized reports, forecasts, break-even point, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.Maintains strong working relationships with internal customers in various organizations and works proactively to identify and solve problems.Strong interpersonal skills with the ability to effectively field questions, discuss financial issues, explain analysis, and support financial tracking of key projects with a wide range of audiences with varying levels of financial acumen.Aptitude to process financial data and formulate analytical reports and reconciliations.Identifies, analyzes and interprets meaningful financial trends and proposes action plans for improvement.Works closely with operational groups to develop modeling and other analysis to drive initiatives, monitor trends, identify exceptions, and determine return on investment of key business projects.This position will be reporting to the Sr. Cost and Financial Planning & Analysis Manager based in Morgan Hill, CA.Requirements :Bachelor's degree (BA/BS) in Accounting, Finance or Economics from a four-year College or university and a minimum of six years of related experience and/or training.Knowledge of an Enterprise Resource Planning (ERP) system.Requires strong knowledge of financial terms, concepts, and accounting principles.Requires strong analytical and quantitative skills. Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).Broad experience with other software and financial systems is desired (particularly SAC, Adaptive, HFM Consolidation, PeopleSoft Financials or Cognos Planning).Strong attention to detail and the ability to effectively review and provide accurate, well-organized deliverables in a time-conscious fashion.In order to be successful in this role, the following competencies and behavior skills are required:Strong analytical skills and excellent attention to detail.Communicates effectively and persuasively with a positive and productive disposition.Ability to work independently, prioritize and manage multiple projects.Must have a positive and “can-do” attitude.Must be results driven and focus on execution of plans.The annual base salary range for this position is $125k - $140k.
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Sr. Financial Analyst
based in Morgan Hill, you will be an integral partner with the budgeting, planning, and forecasting processes. You will be responsible for designing, building, and maintaining budget/forecast templates at multiple levels ranging from departmental to business unit to operational divisions, adhering to the corporate strategy determined by executive management.Additional responsibilities include:Responsible for consolidated financial reporting of multiple entities into predetermined models of Excel, analyzing data and providing reconciliation and validation.Designs and maintains reports in SAC and Analysis For Office (A4O) as well as enhances the content and creates intuitive designs/layouts for company presentations in Microsoft Office Suite.Deliver management reporting, financial modeling, and analysis including KPIs, dashboards, and business trends to cross-functional teams.Summarizes analysis, proposals, and conclusions in succinct presentations for use by regional and senior management.Develop, prepare and present specialized reports, forecasts, break-even point, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.Maintains strong working relationships with internal customers in various organizations and works proactively to identify and solve problems.Strong interpersonal skills with the ability to effectively field questions, discuss financial issues, explain analysis, and support financial tracking of key projects with a wide range of audiences with varying levels of financial acumen.Aptitude to process financial data and formulate analytical reports and reconciliations.Identifies, analyzes and interprets meaningful financial trends and proposes action plans for improvement.Works closely with operational groups to develop modeling and other analysis to drive initiatives, monitor trends, identify exceptions, and determine return on investment of key business projects.This position will be reporting to the Sr. Cost and Financial Planning & Analysis Manager based in Morgan Hill, CA.Requirements :Bachelor's degree (BA/BS) in Accounting, Finance or Economics from a four-year College or university and a minimum of six years of related experience and/or training.Knowledge of an Enterprise Resource Planning (ERP) system.Requires strong knowledge of financial terms, concepts, and accounting principles.Requires strong analytical and quantitative skills. Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).Broad experience with other software and financial systems is desired (particularly SAC, Adaptive, HFM Consolidation, PeopleSoft Financials or Cognos Planning).Strong attention to detail and the ability to effectively review and provide accurate, well-organized deliverables in a time-conscious fashion.In order to be successful in this role, the following competencies and behavior skills are required:Strong analytical skills and excellent attention to detail.Communicates effectively and persuasively with a positive and productive disposition.Ability to work independently, prioritize and manage multiple projects.Must have a positive and “can-do” attitude.Must be results driven and focus on execution of plans.The annual base salary range for this position is $125k - $140k.
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