Sr. Financial Analyst

El Camino Health; Irvine, Northern (CA, KY); On-site; USD 78,000 - 140,000; Full time

Benefits offered by this job

Medical Coverage

Dental Coverage

Vision Coverage

Traditional 401(k) Plans

Roth 401(k) Plans

Flexible Spending Accounts

ESPP

Paid Time Off

Paid Holidays

Parental Leave

Wellness Programs

Health Savings Account Plans

Job summary

Logitech is seeking an experienced finance professional to oversee budgeting, forecasting, and predictive modeling to drive sustainable growth across the business. This role requires collaborating with broad stakeholders to deliver insights that inform strategic decisions and drive profitability.

You will partner with Category and Commercial teams, lead monthly forecasts and annual plans, and develop scalable financial models to improve operational efficiency and financial performance.

Qualifications

• 5-7 years of experience in Finance with FP&A support.
• Strong financial modeling and analytical skills.
• Experience in Category Finance, Commercial Finance, Corporate Finance or Sales Finance is a plus.

Responsibilities

• Lead topline performance analysis and provide actionable insights on drivers, risks and opportunities.
• Own revenue, volume, price, mix, and market performance analyses for growth and decision-making.
• Coordinate planning processes with data input, consolidation, reporting, and analysis.
• Lead monthly forecasting, annual planning, and performance reviews for category P&Ls with variance analysis.
• Develop and maintain financial models to automate and streamline analysis of gross to net spend.

Skills

Financial modeling

FP&A

Category Finance

Commercial Finance

Corporate Finance

Job description

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. If the position is based in the Bay Area, working in person at the office will be required.

The Role

As an advanced specialist in the finance sector, this role will oversee essential fiscal roadmaps, including budget management and detailed predictive modeling. This role will collaborate closely with broad stakeholders to analyze commercial outcomes, enhance operational efficiency, and provide the analytical insights necessary to achieve sustainable growth and profit targets.

Your Contribution

• Lead Topline Performance Analysis.
• Own revenue, volume, price, mix, and market performance analysis; provide actionable insights on business drivers, risks, and opportunities to support growth and decision-making.
• Coordinate planning processes with regards to data input, consolidation, reporting, and analysis.
• Consolidate and reconcile inputs from the markets, ensuring data integrity and accuracy.
• Partner with Category and Commercial Teams. Act as the finance business partner for assigned categories, supporting strategic planning, pricing, promotions, product launches, and investment decisions to drive profitable growth.
• Lead monthly forecasting, annual planning, and performance reviews for category P&Ls; deliver clear variance analysis and recommendations to senior leadership to improve financial outcomes.
• Provide analysis and strategy support on promotion spend to business partners.
• Develop and maintain financial models to automate and streamline business analysis on gross to net spend.
• Identify and implement improvements to make financial and operational reporting better, faster, and easier.
• Perform ad hoc analyses and projects from various business partners. achieving business results

Your Qualifications and Skills

• 5-7 years of progressive development in Finance with prior experience providing Financial Planning & Analysis support.
• Strong financial modeling skills;
• Experience in Category Finance/Commercial Finance, Corporate Finance, Business Finance or Sales Finance is an added plus.
• Excellent attention to detail and ability to work independently in a fast-paced, high-growth environment.
• Strong teamwork and interpersonal skills; able to form positive relationships with business partners and peers.

Compensation

This position offers an annual base salary typically between $78,000 to 140,000.

• Medical Coverage
• Dental Coverage
• Vision Coverage
• Traditional 401(k) Plans
• Roth 401(k) Plans
• Flexible Spending Accounts
• Employee Share Purchase Plan (ESPP)
• Basic Life Insurance
• Additional Life Insurance
• Disability Coverage
• Adoption and Surrogacy Assistance
• Tuition Reimbursement Plans
• Commuter Benefits
• Paid Time Off
• Paid Holidays
• Bereavement Leave
• Paid Parental Leave
• Wellness Programs
• Health Savings Account Plans
• Access to Expert Medical Opinions
• Identity Theft Protection
• Breast Milk Delivery to Nursing Mothers on Business Travel
• Access to a Group Legal Plan
• Donations Matching Programs
• Employee Product Discounts
• Access to Auto Insurance
• Access to Home Insurance
• Access to Pet Insurance

Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on‑premises. Within this structure, you may have teams or departments split between working remotely and working in‑house. Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences.

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.

We can’t wait to tell you more about them being that there are too many to list here and they vary based on location.

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 [phone] for assistance and we will get back to you as soon as possible.

As a company, we’re just the right size for every person to take initiative and make things happen. We’re big enough in our portfolio for those actions to have a global impact. That's a pretty sweet spot to be in and we strive to keep it that way.

Learn about our values

At Logitech, our values are not words posted on a wall. They are a core part of who we are. They are lived and recognized in our actions every day. 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.

Learn more about our brands and products

We extend human potential in work and play, in a way that is good for people and the planet. Take a look at where we play. We have offices in over 30+ countries and our products are sold in over 100 countries worldwide. We’re truly global and want you to be too.

We live our values and expect you to show the same to become one of us. Be who you are, come prepared, and we’ll try to make it enjoyable in the process. Generally, the process is simple, and as quick as possible. Check out our general approach.