Overview
Finance Analyst – Business Process & Financial Operations (HFM CoE)
Overview
It’s an exciting time to join Keysight’s largest business segment, the Communications Solutions Group (CSG). We are seeking a highly motivated Finance Analyst – Business Process & Financial Operations (HFM CoE) to support a dynamic R&D and business environment.
This role reports to the CSG Finance leadership and partners closely with Finance, HR, Procurement, and Engineering teams to drive financial planning, operational excellence, and data-driven decision-making. The ideal candidate combines strong analytical capabilities with the ability to translate complex data into actionable business insights.
Responsibilities
Key Responsibilities
Financial Planning, Reporting & Analysis
- Support month-end close, forecasting, budgeting, and long-range planning processes
- Perform financial consolidation and analysis across CSG groups, ensuring accuracy and compliance with financial policies and controls
- Deliver variance analysis and proactively identify risks and opportunities
- Provide clear, concise financial insights and recommendations to support leadership decision-making
Headcount & Workforce Planning
- Develop and maintain headcount and workforce forecasts in partnership with HR and business leaders
- Track workforce movements, organizational changes, and cost impacts
- Provide visibility into capacity planning and resource allocation
Capital Planning & Project Financial Support
- Support capital planning cycles, including submissions, approvals, tracking, and reporting
- Perform financial analysis on R&D and investment projects (e.g., ROI, NPV, gross margin)
- Partner with project teams to monitor spend, allocations, and financial performance
Reporting, Tools & Data Management
- Develop, maintain, and enhance financial reports, dashboards, and decision-support tools
- Improve data visibility and accessibility for stakeholders
- Maintain deal and go-to-market tools that support business initiatives
Process Improvement & Operational Excellence
- Identify inefficiencies and drive process improvements across financial operations
- Support implementation of new tools, workflows, and standardized processes
- Provide consulting support to business teams on process and operational improvements
Data Analytics & Emerging Technologies
- Apply advanced data analysis techniques to support forecasting and reporting
- Leverage BI tools and explore AI/automation solutions to improve efficiency and insights
- Support adoption of new technologies and continuous improvement initiatives
Cross-Functional Collaboration
- Partner with Finance, HR, Procurement, Engineering, and product teams
- Ensure alignment on assumptions, forecasts, and reporting across stakeholders
- Communicate insights effectively to influence business outcomes
Training & Knowledge Sharing
- Support onboarding and training on financial systems, tools, and processes
- Maintain documentation and promote best practices across the organization
Qualifications
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related quantitative field
- 5–8 years of experience in financial planning, business operations, or related roles
- MBA or equivalent experience preferred
Skills & Capabilities
- Strong analytical and financial modeling skills
- Ability to analyze large datasets and synthesize insights into actionable recommendations
- Advanced Excel skills; experience with enterprise systems (e.g., Oracle, OneStream, BI tools)
- Strong attention to detail and ability to manage complex financial data
- Excellent communication and interpersonal skills with ability to influence cross-functional teams
- Proven ability to work independently and manage multiple priorities
- Continuous improvement mindset with exposure to automation or AI tools preferred
The level of role will be based on applicable experience, education and skills; Most offers will be between the minimum and the midpoint of the Salary Range listed below.
California Pay Range MIN $88,340.00 MIDPOINT $117,780.00 MAX $147,230.00
Note: For other locations, pay ranges will vary by region
US Employees may be eligible for the following benefits:
- Medical, dental and vision
- Health Savings Account
- Health Care and Dependent Care Flexible Spending Accounts
- Life, Accident, Disability insurance
- Business Travel Accident and Business Travel Health
- 401(k) Plan
- Flexible Time Off, Paid Holidays
- Paid Family Leave
- Discounts, Perks
- Tuition Reimbursement
- Adoption Assistance
- ESPP (Employee Stock Purchase Plan)
Careers Privacy StatementKeysight is an Equal Opportunity Employer.
