Summary
VIAVI (NASDAQ: VIAV) has a 100+ year history of technical innovations that have evolved to keep pace and address our customers’ most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks – like those for mobile phones, service providers, large businesses and data centers. VIAVI is also a leader in high performance thin film optical coatings and engineered diffusers, providing light management solutions to anti‑counterfeiting, consumer electronics, automotive, defense and instrumentation markets.
We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company – to question, to collaborate and to push for solutions that will delight our customers.
Duties & Responsibilities
Financial Planning and Forecasting
- Develop and maintain financial models to support budgeting, forecasting,



and long‑term planning.
- Analyze financial data, identify key drivers, and provide insights to enhance decision‑making.
- Assist in the preparation of the annual budget and periodic forecasts.
- Monitor budget performance, investigate variances, and recommend corrective actions as needed.

Financial Analysis & Reporting
- Conduct in‑depth financial analysis to support strategic initiatives and identify areas for improvement.
- Evaluate the financial impact of various projects, investments, and operational changes.
- Prepare and present accurate and timely financial reports to management and key stakeholders.
- Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics.

Manufacturing Variance & Cost Analysis
- Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs.
- Collaborate with the operations t

📌 FP&A / Finance Partner (España)
🏢 Viavi Solutions
📍 España