Note: The job is a remote job and is open to candidates in USA. Logitech is a global company that empowers collaboration and fosters play through flexible and inclusive work environments. The Category Financial Analyst will partner with the Logitech for Business product and portfolio team to provide financial reporting, analysis, and recommendations that support growth strategies and financial performance. The role focuses on planning, forecasting, financial modeling, business partnership, reporting, communication, and process improvement.
Responsibilities
- Develop and maintain accurate annual operating plans, forecasts, and performance analyses for global Video Collaboration business. Gather data and market insights from finance, commercial and R&D business partners across the world to ensure cross-functional alignment
- Develop and maintain product P&L models
- Prepare insightful reports on revenue, margin performance, cost of sales
- Monitor KPIs across portfolio, analyzing variances and providing actionable insights to relevant stakeholders
- Develop and maintain detailed financial models, providing insightful analysis of NPI performance, market trends, and competitive landscape
- Conduct in-depth variance analysis, explaining deviations from budget and forecast, and recommending corrective actions
- Serve as a trusted advisor to the product management and engineering leadership team, providing financial insights and strategic recommendations to support decision-making
- Align business objectives and financial strategies by identifying revenue risks and opportunities, and driving corrective actions
- Contribute to the evaluation of new business opportunities, including market assessments and ROI analysis
- Support the implementation of financial tools or platforms
- Prepare and present financial reports, including monthly performance reviews, quarterly business reviews, and annual operating plans
- Communicate financial results and key insights to the business, providing clear and concise explanations of variances and trends
- Develop and maintain strong relationships with key stakeholders across the organization
- Identify opportunities to streamline financial processes, improve efficiency, and enhance the accuracy of financial reporting
- Implement best practices in financial planning and analysis, leveraging technology and tools to automate and optimize processes
- Streamline financial processes to reduce manual reporting overhead while enhancing the quality of insights provided
Skills
- Bachelor's degree in Finance, Accounting, a related field or relevant industry experience
- Proven progressive experience in financial planning and analysis, preferably in the technology industry
- Strong understanding of financial modeling, forecasting, budgeting, and variance analysis
- Excellent analytical and problem-solving skills, with the ability to synthesize complex information and provide clear and concise recommendations
- Strong business acumen and understanding of the technology industry
- Excellent communication and presentation skills, with the ability to effectively interact with all levels of the organization.1
- Proficiency in financial software and tools, including ERP systems and advanced Excel skills
- Ability to work independently and as part of a team, with a strong work ethic and attention to detail
Benefits
- Hybrid/remote work culture for candidates based in Dallas/Ft Worth, Texas or Irvine, California.
- Flexible work-from-home and hybrid work arrangements.
- Comprehensive and competitive benefits packages, varying based on location.
- Flexible working environments designed to help employees care for themselves and their loved ones.
- Support for physical, financial, emotional, intellectual, and social wellbeing.
Company Overview
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