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Senior Financial Analyst

El Camino Health

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. The role and team: The purpose of this job is to drive sales growth, margin improvement as well as strong controls over financial planning, analysis and reporting. The objective is to drive financially sound decisions that are consistent with the Business Group's (BG) Strategies and the interest of the Company. The candidate will play a key role in offering an unbiased and independent view on the business and the decisions that need to be taken. The primary business interactions in this position are the BG Finance Manager, Finance Director, and cross-functional business partners. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the behaviors and values you'll need for success at Logitech. In this role you will: NPI (New Product Introduction) & Business Case Financials: Support the business case financials of new product launches, provide scenario modeling to support business decisions, and be the financial gatekeeper for innovations. Provide Post-launch financial performance and tracking of KPIs. Quarter-end and Year-end Excellence: Analyze financial performance, identify trends, and deliver actionable insights to drive business results. Ensure consistency of reporting. Long-Range Plan (LRP): Support the long-range planning processes, including data input, consolidation, reporting, and analysis. You will have the chance to partner with Portfolio Managers to align financial targets with the BU’s strategic roadmap. Ensure transparency of assumptions & integrity of data. Undertake other ad-hoc projects and tasks assigned by the supervisor and management. Identify and implement improvements to make financial and operational reporting better, faster, and easier. Flexibility to maintain overlap with US business hours (EST/PST) for team collaboration. Key Qualifications: Experience of 3+ years in a similar role, in an international environment ideally FMCG, Consumers' Electronics or PC industry. Expert Excel user. Familiar with Essbase and Oracle is a plus. Used to working in matrix/functional structure. Bachelor's degree in finance, economics or other equivalent majors. Be Fluent in English. Any other certification(s) and language(s) are a plus. Enjoy fast-changing business context in an informal culture. Capable of bringing structure while enabling pace and controls. Self-motivated. Familiar with multicultural context. At ease in communication with management. Hybrid role - based 2-3 days on site in the office. #LI-SL1 Benefits: We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. The benefits vary based on location (list not provided) but they encompass many aspects of wellbeing. All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability. If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at View phone number on click.appcast.io for assistance and we will get back to you as soon as possible. Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. We have offices in over 30+ countries and our products are sold in over 100 countries worldwide. Logitech is a truly global company we want you to be too. Learn more about our values. We design award-winning products that drive superior performance when gaming and superior productivity when working. We enable creativity when pursuing passions, and enhance connectivity so everyone is seen, heard and can contribute in their own unique way. Take a look at where we play. We want to meet you! Check out our general approach. #J-18808-Ljbffr El Camino Health

Vacancy posted 4 days ago
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