Financial Analyst

Description

Financial Analyst

Harmonic is the worldwide leader in virtualized broadband solutions, shaping the next generation of multigigabit connectivity. We revolutionized broadband networking via the industry’s first virtualized broadband solution, enabling broadband 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
  
  

• Master's degree or equivalent, and at least 2 years of relevant experience in Finance dealing with manufacturing services.
• Strong understanding of accounting principles related to standard costs and overhead costs.
• 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