Logitech · 18 hours ago
Category Financial Analyst
Logitech is a company that focuses on making a positive global impact while providing flexibility to its employees. The Category Financial Analyst will partner with the product and portfolio team to deliver financial reporting, insights, and recommendations to drive growth strategies.
Consumer Electronics
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
Qualification
Required
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
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
Comprehensive and competitive benefits packages
Flexible working environments
Support for good physical, financial, emotional, intellectual and social wellbeing
Company
Logitech
At Logitech, our purpose is to extend human potential in work and play.
H1B Sponsorship
Logitech has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (15)
2024 (14)
2023 (58)
2022 (42)
2021 (51)
2020 (35)
Funding
Current Stage
Late StageRecent News
2024-05-12
2024-05-07
Company data provided by crunchbase