1 день назад
Senior Financial Analyst (FP&A)
95 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Owning OpEx management, P&L analysis, forecasting, budgeting, and long-term financial planning for Logitech’s B2B organization with an accent on financial modeling, pricing analytics, and regional target tracking. Focus on decoding P&L drivers, building dynamic planning models, and translating complex financial data into strategic decisions and actionable business insights.
Location: San Jose, California, USA; hybrid with 3 days in the office
Salary: $95,000–$125,000 annual base salary
Company
develops technology products that support collaboration, learning, productivity, and continuity for users and businesses globally.
What you will do
- Own the for Business P&L from direct customer sales through contribution margin.
- Prepare OpEx reporting, variance analysis, budgeting, quarterly forecasts, and financial performance reviews.
- Build and evolve long-term financial planning models, coordinating inputs from Services, Category Marketing, Operations, and regional finance teams.
- Cascade global targets to regions, establish performance metrics, and track execution against strategic objectives.
- Lead pricing analytics, scenario modeling, productivity and investment analysis, and business cases for launches and new opportunities.
- Manage purchase order receiving, accruals, budget trackers, internal audit reporting, and financial policy education.
Requirements
- 5+ years of progressive experience in Corporate Finance, FP&A, or Investment Banking.
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- Advanced financial modeling and analytical skills, including the ability to synthesize large datasets into actionable insights.
- Advanced Excel skills, with working knowledge of PowerPoint and Google Docs.
- Experience with OneStream, Hyperion Essbase, Analplan, Salesforce, Oracle, Tableau, or other BI systems.
- Ability to work independently, manage ambiguity, prioritize deadlines, and collaborate with global cross-functional stakeholders.
Nice to have
- Experience supporting B2B, hardware, technology, IT, or FMCG businesses.
- MBA, CPA, CMA, or CIMA certification.
- Knowledge of database relationship structures and experience working with globally distributed teams.
Culture & Benefits
- Hybrid work environment with flexibility varying by team and location.
- Medical, dental, vision, life, disability, and flexible spending account benefits.
- Traditional and Roth 401(k) plans, employee share purchase plan, paid time off, paid holidays, and parental leave.
- Tuition reimbursement, commuter benefits, wellness programs, and employee product discounts.
- Additional support includes adoption and surrogacy assistance, legal services, identity theft protection, and insurance programs.
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