As a Sr. Financial Analyst for our Government Services Division at ViaSat you will play a critical role by supporting the Division Controller and Program Managers in division-level financial control. You will be empowered to provide financial analysis for business area planning and decision making. Your attention to detail will allow you to prepare, analyze and report actual results against project and division operating plans for awards, sales, margins, receivables, inventory, capital and headcount.
Responsible for developing the Annual Operating Plan (AOP), leading monthly close processes, providing reporting and actionable insights, and working with key business partners to develop plans to deliver favorability to the bottom line.
Variance analysis and reporting, coordination of short range outlook (sro), risk and opportunity analysis, preparation of monthly overhead reporting packages, as well as supporting other ad-hoc requests.
Prepare quarterly close package including balance sheet and P&L, variance explanations, audit and tax schedules, cash flow and assist with audit requests;prepare and analyze key balance sheet account reconciliations and to ensure tight controls in place.
Support and/or lead system projects and enhancement requests, including gathering of requirements and best practices, assisting in design and development phases where appropriate, QA testing, training, UAT coordination, and post-implementation support.
Responsible for oversight and performance of varied areas of financial analysis and reporting including one or all of the following: standard monthly management reporting and variance analyses, account reconciliations, financial reporting, budgeting, forecasting and strategic planning.
Leading the FP&A participation in cross-functional and/or global finance projects by partnering with Sales Finance, Revenue Accounting, External Reporting, and BSM Finance and finance systems teams. Our goal is to drive efficient, integrated and consistent systems and processes.