3 часа назад
Category Financial Analyst
52 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Category Financial Analyst (Financial Planning & Analysis): Building financial plans, forecasts, P&L models, and performance reporting for Logitech’s global Video Collaboration business with an accent on revenue, margin, cost, and KPI analysis. Focus on explaining budget and forecast variances, evaluating business opportunities, advising product and engineering leaders, and improving financial reporting processes.
Location: Remote or hybrid, limited to candidates based in Dallas/Ft Worth, Texas or Irvine, California
Salary: $52,000–$100,000 annual salary, dependent on location and experience
Company
develops products and solutions that support collaboration, learning, productivity, and work from anywhere.
What you will do
- Develop annual operating plans, forecasts, performance analyses, and product P&L models for the global Video Collaboration business.
- Prepare reports on revenue, margins, cost of sales, portfolio KPIs, and business performance.
- Conduct variance analysis, identify revenue risks and opportunities, and recommend corrective actions.
- Partner with product management, engineering, finance, commercial, and R&D stakeholders to support strategic decisions.
- Evaluate new business opportunities through market assessments and ROI analysis.
- Improve financial planning and reporting processes through automation, tools, and best practices.
Requirements
- Bachelor’s degree in Finance, Accounting, a related field, or relevant industry experience.
- Progressive experience in financial planning and analysis, preferably in the technology industry.
- Strong knowledge of financial modeling, forecasting, budgeting, and variance analysis.
- Excellent analytical, problem-solving, communication, and presentation skills.
- Strong business acumen and understanding of the technology industry.
- Proficiency with financial software, ERP systems, and advanced Excel.
Culture & Benefits
- Flexible hybrid and remote work culture.
- Inclusive environment focused on collaboration, equality, and environmental responsibility.
- Comprehensive benefits that vary by location.
- Support for physical, financial, emotional, intellectual, and social wellbeing.
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