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    Senior Business Process Analyst - Santa Clara, United States - Keysight Technologies SAles Spain SL.

    Keysight Technologies SAles Spain SL.
    Keysight Technologies SAles Spain SL. Santa Clara, United States

    3 weeks ago

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    Description
    Overview

    Keysight


    is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization.

    Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries.

    Learn more

    about what we do.

    Our powerful,

    award-winning


    culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions.

    Diversity, equity & inclusion

    are integral parts of our culture and drivers of innovation at Keysight.

    We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.

    Keysight EDA leads Keysight's growth in design-test workflow software, establishing Keysight as the undisputed leader in workflow solutions.

    Responsibilities


    It's an exciting time to join Keysight's EDA Organization This position is for a Senior Business Process Analyst position in the EDA organization.

    This role requires strong analytical skills coupled with excellent communication with internal partners.

    The successful candidate will be expert in detailed financial analytics and modeling, summarizing business results and insights to business performance.

    Financial Planning and Reporting / Month-End-Close Support – work closely with the EDA controller to support month-end close, forecasting and planning processes.

    Responsible for the financial consolidation of different groups within EDA and analysis/reporting of EDA results. Support business processes and ensure that they comply with financial policies and controls.
    Oversight of detailed operating expense plans for R&D and Marketing.

    This includes supporting EDA senior managers, providing expense forecasts and analysis of actuals vs forecast/plan, tracking headcount and doing expense accruals.

    Support Keysight-wide software initiatives, including financial modeling, reporting / forecasting, and consulting with business teams on operational improvements and projects.

    Process / Capability Improvement Projects – support decision making on investment strategies for products, analysis of key market drivers, business profitability, and resource allocation.

    Provides consulting to businesses on process and operational improvement projects.
    Responsibilities

    Headcount:
    tracking, forecasting, monthly reporting, ad hoc report outs, including detailed cost tracking of full time and temp headcount.

    Operating Expenses:
    forecasting, tracking, researching, ad hoc reporting and analysis for all functions.

    Month end responsibilities:
    Drive bottoms-up analysis to meet tops-down targets.
    Monthly Journal Vouchers, PO accruals, Cap-Ex, Travel Expense management.
    Supporting VP, Functional Managers, and Controller with data for multiple management report outs (QBR, MBR, SPR, BFT, Coffee Talk).
    Incorporating acquisitions into EDA management reporting framework.
    Regular attendance in EDA staff meetings and presenting HC, Travel, Expense topics.
    Quarterly R&D Investment Summary by portfolio.

    Tools:
    Excel, OneStream, MSTR, Oracle, MU Hierarchy.

    Qualifications

    Job Qualifications
    Bachelor's degree in quantitative field such as Finance, Economics, Mathematics, Accounting, etc.
    MBA or equivalent experience preferred.
    2-5 years relevant work experience in Financial analysis and Planning.
    Strong quantitative and analytical skills.
    Ability to analyze large data sets and summarize insights.
    Strong Excel and Oracle/business intelligence systems expertise.
    Highly detail-oriented, with experience building financial and decision support models.
    Strong interpersonal & communication skills. Ability to influence results through internal partners.
    Careers Privacy Statement


    Keysight is an Equal Opportunity Employer.

    Keysight Technologies Inc. is an equal opportunity employer.

    Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.


    California Pay Range:
    MIN $96, MAX $161,540.00

    #J-18808-Ljbffr
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