Senior Financial Analyst

Motorola Solutions•Chicago, IL

4h•Onsite

About The Position

The Senior Financial Analyst works with the Command Center Product organization to develop accurate forecasts, comprehensive reporting and support the business with revenue growth and margin expansion opportunities.

Requirements

Bachelor Degree in Finance or Accounting.
4+ years of work experience in Finance or Accounting.
Legal authorization to work in the U.S. indefinitely is required.
Proficiency with Google sheets, Oracle experience and strong US GAAP knowledge.

Nice To Haves

Experience working in a recurring or SaaS revenue business.
Demonstrated ability to engender support and broker alignment between stakeholders.
Revenue and margin forecasting experience.
Relevant certifications such as CPA or MBA.

Responsibilities

Coordinate the annual budget and regular Committed Value forecasts; monitor performance against actuals to identify root causes of variances.
Perform deep-dive analysis into Revenue, Volume/Mix, and Margin.
Compile, analyze, and report Sales Backlog.
Maintain a detailed forecast of COGS and report actuals monthly. Drive cost efficiencies through your partnership with Product leadership.
Research and reconciliation of deals, ensuring correct allocation of revenue.
Manage CapEx, and Headcount tracking to ensure organizational alignment with financial targets.
Accumulate and apply in-depth product knowledge to simplify trends in large data sets to succinct stories that enable insightful conversation. Convey insights from various product teams as a comprehensive story.
Produce concise monthly performance summaries and lead the preparation of Monthly Business Review (MBR) presentations.