Financial Analyst 4 @ Juniper Networks

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Financial Analyst 4

Juniper Networks
8 - 10 years
Bengaluru
4 months ago
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Job Description

To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way.

The Financial Analyst will be responsible for providing financial and analytical support for the Finance function. This position will report to the FP & A Finance Sr. Manager and will carry primary responsibility for Forecasting, Planning, Month & Quarter end Book Close, Business Partnering, Vendor & Expense Management and SOX Control. Specific responsibilities include the following:

Forecasting and Budgeting : Building (a): quarterly forecasts and (b): annual budgets in close collaboration with the finance leaders/business partners / leaders - in-depth analysis of Opex drivers (Personnel Cost, Outside Services, Depreciation, Travel, Repairs, Maintenance, etc.) and driving the forecast / budget review calls to finalize the numbers - preparation of forecast / budget packs - submission to WW / Corporate Finance leaders.
Month Close : Supporting MEC process - Ensuring in-depth understanding and analysis of actuals, inter department cross charges, passing of Journal Entries and preparation of MEC reporting packs including variance explanations on a high ownership level.
Reporting : Preparation of the reporting packages for various parameters such as Headcount, Opex trends etc.
BI Tools : Knowledge and hand-on experience on business intelligence applications.
A dhocs : Handling all adhoc queries/deliverables from the finance and business.

Qualifications :

Minimum of 8-10 years of business unit financial support / FP&A experience. Prior experience with the Finance function preferred.

Education: Finance, accounting, economics, or related degree; CA/MBA preferred.

Strong computer skills, particularly ERP systems, tools, and applications e.g. SAP ECC, SAP SAC, Oracle, Hyperion, Oracle My HR System, SAP BI/BW, SFDC, Excel and PowerPoint

Highly competent in manipulating and analyzing large amounts of data and drawing key insights.

An ability to excel with limited direction/supervision and under ambiguous circumstances.

Know-how on Tableau and Alteryx a Plus

Strong candidates will demonstrate the following attributes:

Highly motivated self-starter who can work independently or collaborate as part of team.

Superior quantitative and analytical skills.

Flexible and adaptable with strong business acumen.

Detail oriented, accurate and thorough.

Deadline and results driven.

Comfortable handling multiple and sometimes competing priorities.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Juniper Networks
Location(s): Bengaluru

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Keyskills: OPEX ERP Journal entries Expense management Hyperion Corporate finance Budgeting Oracle Forecasting SAP BI

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Enter Skills (key skills, subjects, technologies & roles to use in search)

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Juniper Networks

Since 1996, Juniper Networks designs, develops, and sell innovative products and services that together provide our customers with high-performance network infrastructure that creates responsive and trusted environments for accelerating the deployment of services and applications over a single netwo...

Financial Analyst 4 @ Juniper Networks

Home > Finance