FP&A Analyst
Inmarsat
About us One team. Global challenges. Infinite opportunities. At Viasat, we’re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What you'll do We’re looking for passionate, innovative professionals to join our team and help connect the world. 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 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? The day-to-day Day to day ownership of budget, forecast, and projections, own financial processes Prepare monthly reports and presentations to ensure the correct visibility of YTD results and understand main drivers and variances vs budgets and forecasts Provide financial updates to budget and forecast owners each period, highlighting and investigating main variances Provide insights into the key drivers and KPI’s of the business results Identify trends and providing recommendations to support business decision-making Prepare and suggest necessary journal entries to accounting team Perform comprehensive profitability analysis for new projects and new brand launches Build strong working relationships with key business partners Load forecast and budget in Hyperion Additional control submissions, including quarterly reports and significant commitments (All are informing, providing consultation, executing budgets and forecasts) What you'll need 2+ years’ experience in finance roles in the Mexican telecommunications, cable television, or broadband services industries Bachelor’s degree in finance, accounting, and another quantitative discipline Strong FP&A skills, forecasting, budgeting, and S&OP process desired Intermediate English (oral and written) Expertise in Excel and Microsoft Office Highly organized with strong attention to detail and focus on accuracy Self-starter with ability to work independently while understanding the importance of elevating questions/concerns promptly What will help you on the job ERP proficiency, ideally SAP / Hyperion / Oracle / Power BI CPC / CPA or equivalent Prior U.S. public company and multi-national experience EEO Statement 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.
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