Senior Analyst, Global Fixed Broadband Fp&A

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
As Sr. Analyst, Global Fixed Broadband FP&A you will play a critical role in the financial management of Viasat's Global Fixed Broadband business unit. This is a critical and highly visible position, requiring extensive experience in financial modeling of strategic growth opportunities. Working as an internal consultant on our dynamic finance and management teams, you will develop financial forecasts, budgets and operating plans. You will also have the opportunity to lead the financial analysis team through critical projects, business initiatives and strategy development.
The day-to-day

• Consolidate business unit forecasts and results from Americas, EMEA and APAC regions for segment president and finance leadership on monthly/quarterly basis.
• Assist in coordination of long-term strategic planning, annual budgeting and quarterly forecast processes working closely with the Segment Finance VP and finance leads for businesses within the Services Segment.
• Analyze and report customer lifetime value and bandwidth yield estimates across all geographies to ensure optimal profitability of Viasat's satellite investments.
• Manage global customer premise equipment cost estimates and update all regions and countries on changes in cost forecasts.
• Develop and maintain satellite NPV and IRR models; ensure accurate and timely incorporation of changes in regional and local forecasts.
• Building slides and presenting regularly to Global Fixed Broadand management.
• Assist regional finance teams on revenue and cost management strategies and special projects, as needed.
• Lead initiatives to drive process and financial systems transformation within the Services Segment in conjunction with country & regional leads as a key member of cross-functional and cross-segment teams.

What you'll need

• 3-5 years progressive experience in finance, accounting or related positions.
• Direct experience building company or business unit financial statement models (revenue, expenses and cash flows) to support growth strategies, strategic partnerships and/or M&A.
• Experience developing and presenting executive-level presentations in PowerPoint.
• Advanced Excel and database skills, with experience in building complex financial models and working with large data sets in Excel/Access/Alteryx/Tableau/Power BI, etc.
• Flexibility to manage ambiguity and to adapt to changes in priorities.
• Natural curiosity and innate ability to challenge the status quo.
• Diligent, highly accurate and pays extreme attention to detail; strong quantitative skills.
• Superior communication and team building skills: position will interact with team members in finance, business unit management and corporate functions at all levels, globally.
• Flexibility to work across multiple time zones, travel up to 10%, may include international.
• Strong business acumen with the ability to think creatively and strategically.
• BA/BS in Finance, Accounting or related field.

What will help you on the job

• Experience in telecommunications, cable, satellite or other subscription service industry
• Public / multinational company work experience.
• Exposure to international accounting and consolidations.
• MBA and/or advanced certifications (CPA, CFA, etc.)
• Experience working with financial and forecast/budget software applications (Hyperion Planning/Essbase); Oracle and/or SAP experience desired.

#LI-KC1
Salary range
$93,300.00 - $151,500.00 / annually
At Viasat, we consider many factors when it comes to compensation, including the scope of the position as well as your background and experience. Base pay may vary depending on job-related knowledge, skills, and experience. Additional cash or stock incentives may be provided as part of the compensation package, in addition to a range of medical, financial, and/or other benefits, dependent on the position offered. Learn more about Viasat's comprehensive benefit offerings that are focused on your holistic health and wellness at careers.viasat.com/LifeAtViasat/Benefits.
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.