About The Position

Home Print Hardware Finance Analyst Description - Job Summary The Finance Analyst plays a high‑visibility, high‑impact role at the center of our WW planning and performance cycles. This is a unique opportunity to take true ownership of core financial processes that influence strategic decisions across the business—including Outlook (OL), Budget, Quota, QEC, MEC, Exit Estimates, and Corporate reporting. In this role, you will shape the insights, tools, and reporting Print HW Finance relies on to drive strategy. You will streamline critical deliverables, enhance automation, and build reporting solutions that scale. This is an ideal position for someone who enjoys solving complex problems, improving how work gets done, and driving financial excellence in a fast‑paced environment. You’ll partner closely with Category, FP&A, Corporate, and GBU teams, gaining broad exposure and the opportunity to influence decisions across the full financial cycle. The role is perfect for someone who is detail‑oriented, proactive, and energized by tight deadlines and cross-functional collaboration.

Requirements

  • Strong financial acumen and experience with planning cycles.
  • Advanced Excel and system capabilities (SAC_P, Anaplan).
  • Excellent communication skills with the ability to simplify complexity.
  • Comfortable managing multiple deadlines in a dynamic environment.
  • A continuous improvement mindset with an eye for automation and modernization.
  • Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
  • Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
  • Accounting
  • Automation
  • Corporate Finance
  • Data Analysis
  • Financial Analysis
  • Financial Modeling
  • Financial Planning
  • Financial Statements
  • Process Improvement
  • SAC_P and Anaplan
  • Variance Analysis
  • Effective Communication
  • Results Orientation
  • Learning Agility and growth mindset
  • Digital Fluency
  • Customer Centricity

Nice To Haves

  • Certified Public Accountant (CPA)
  • Certified Financial Analyst (CFA)

Responsibilities

  • Lead the recurring financial deliverables for OL, Budget, Quota, QEC, MEC, and Exit Estimate cycles.
  • Own MEC and QEC reporting end-to-end, including market accuracy analysis and insight generation.
  • Act as a key partner to Planning Category Leads, helping shape the story behind the numbers.
  • Provide a strong foundation for strategic pricing decisions by leading out and governing the end‑to‑end costing process for Home and Office Print Hardware
  • Deliver precise, timely cost inputs to regional and global teams, enabling aligned financial planning and reinforcing pricing strategies that support overall profitability.
  • End-to-end ownership of FP&A, Congruence, SBTN, RMEC, and QDR deliverables.
  • Engage and coordinate with cross-functional partners to drive aligned, timely outcomes.
  • Prepare financial packages that inform leadership decisions and influence business direction.
  • Lead improvements to eliminate redundant work and streamline bridge deliverables.
  • Build a one‑stop reporting environment that reduces rework and accelerates insights.
  • Partner with Central Category teams on SBTN, RMEC, OL Packages, waterfall bridges, QDR, System P&Ls, and accuracy reporting.

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • Long term/short term disability insurance
  • Employee assistance program
  • Flexible spending account
  • Life insurance
  • Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure
  • 11 paid holidays
  • Additional flexible paid vacation and sick leave
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service