Financial Analyst

Financial Analyst

Harmonic is the worldwide leader in virtualized broadband solutions. We revolutionized broadband networking via the industry’s first virtualized broadband solution, enabling cable operators to more flexibly deploy gigabit internet service to consumers’ homes and mobile devices. Learn more at www.harmonicinc.com.

Role Description

We are looking for a Financial Analyst to join our team.
You will report to the FP&A Manager.
Location

Hybrid role - working at least 3 days a week from our offices at Caesarea

What you will be doing:

Your area of responsibility will cover Manufacturing, Logistics and Facilities departments in all countries.
For those departments, you will:
Lead the preparation of the annual budget and quarterly forecasts
Analyze actuals versus plan and/or forecast
Perform ad-hoc analysis for FP&A leaders
Partner closely with business partners for ad-hoc support and analysis
Build and maintain dashboards and metrics to identify key trends, risks and opportunities.
Prepare monthly accruals and post to Oracle
Partner with accounting and department heads to understand operating and capital expense results and business drivers during month-end close process
Develop unit cost calculations and reconciliation with build plan, shipping plan and budget
Develop a BI dashboard to visualize our costs across the world
Propose and implement ideas to continuously improve our budgeting and reporting processes

What you should have:
Master's degree or equivalent, and at least 2 years of relevant experience in Finance
Strong verbal and written communication skills
Fluency in English
Attention to detail
Analytical and modeling skills including advanced proficiency in Excel and the ability to quickly manipulate and analyze large data sets
Hands-on, results-oriented and comfortable navigating systems to get the right data
Comfortable meeting tight deadlines and managing priorities
Experience of Oracle Cloud and/or Adaptive Insights – advantage
Experience in Manufacturing costs control – advantage

At Harmonic, we believe that building and nurturing a global team with diverse backgrounds and voices is critical to our success. Together, we achieve excellence through creativity and innovation, build relationships based on integrity and mutual respect, and deliver the highest quality in every aspect of our business for the benefit of our employees, business partners and shareholders.

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