Category Financial Analyst

Logitech • Irvine, TX

2d • $52,000 - $100,000 • Hybrid

About The Position

The Category Financial Analyst will act as a key partner to the Logitech for Business (L4B) product and portfolio team, providing financial reporting, insights, and recommendations that influence growth strategies across products, geographies, and programs. This role requires a balance of analytical expertise and the ability to align cross-functional priorities for optimal financial performance across commercial and portfolio management teams.

Requirements

• 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.

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.

Benefits

• Comprehensive and competitive benefits packages
• Working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future.
• Support for good physical, financial, emotional, intellectual and social wellbeing.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level