Commercial FP&A Leader — Forecasting & Strategy

Lenovo; Morrisville (NC); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Lenovo in Morrisville, North Carolina, seeks a seasoned finance professional to lead the Commercial Segment’s financial planning and performance review processes. You will monitor revenue, profitability, and cost control, while partnering with operations and senior leaders to drive forecasts and strategic planning.

The role requires strong analytical skills, advanced Excel, and experience in a matrix organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• 5+ years of experience in finance, controlling, FP&A, commercial finance, or business finance.

Responsabilités

• Lead monthly, quarterly, and annual business reviews for Commercial Segment financial performance.
• Monitor revenue, gross profit, expense management, and profitability trends.
• Develop and maintain financial scorecards, KPI frameworks, and executive reporting packages.
• Identify financial risks, opportunities, and corrective actions to improve performance.

Connaissances

Financial analysis

Executive communication

Problem solving

Excel proficiency

Formation

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

Outils

Microsoft Excel

Financial systems

Reporting tools

Description du poste

Lenovo in Morrisville, North Carolina, seeks a seasoned finance professional to lead the Commercial Segment’s financial planning and performance review processes. You will monitor revenue, profitability, and cost control, while partnering with operations and senior leaders to drive forecasts and strategic planning.

The role requires strong analytical skills, advanced Excel, and experience in a matrix organization.