Sr. Manager, Financial Analysis

Logitech; San Jose (CA); Hybride; USD 150 000 - 206 000; Plein temps

Avantages offerts par ce poste

Medical Coverage

Dental Coverage

Vision Coverage

401(k) Plans

ESPP

Paid Time Off

Paid Holidays

Parental Leave

Wellness Programs

Résumé du poste

Logitech is seeking a Senior Manager Financial Analysis to partner with senior leadership and lead forecasting, budgeting, and cost allocation across business units. You will input data in the Onestream system, develop models, and provide monthly and ad hoc variance reports to executives.

The role requires 6–8 years of finance experience with at least 2 years in FP&A leadership, strong Excel/SQL skills, and the ability to influence decisions across the organization.

Qualifications

• Minimum 6-8 years of finance experience, including at least 2 years in a leadership capacity within FP&A.
• Experience in early-stage startups and/or high-growth companies.
• Exceptional budgeting, financial modeling, and scenario analysis skills, with expert understanding of Excel & SQL.
• Ability to self-start and self-direct work in an environment with minimal direction.
• Excellent written and verbal communication skills, including the ability to present financial information to all management levels.
• A team player and seasoned people manager with an entrepreneurial and collaborative spirit.
• Advanced Excel Skills (power user).

Responsabilités

• Develop financial and decision-making models to provide meaningful insights and actionable recommendations to drive business decisions.
• Manage accurate rolling forecasts and review budget vs. actuals with the senior leadership team, highlighting risks and variances.
• Partner with management to gather, analyze, summarize, and prepare recommendations regarding strategy, financial plans, new business planning, and operations forecasts.
• Interface effectively with all organizational levels to share financial data, updates, and goals regularly.
• Build strong relationships and foster teamwork within the department, overall finance, and business partners.
• Complete ad hoc requests from various business partners internal and external to Finance.

Connaissances

Financial forecasting

Financial analysis

Budgeting

Financial modeling

Leadership

Communication

Team management

Self-starting

Outils

Excel

SQL

Description du poste

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.The Role:The Senior Manager Financial Analysis will work directly with senior members of the Chief Design Officer team to plan and develop financial forecasts, resources planning, and cost allocation to other business units. The role involves inputting data in the Onestream system for headcount and external spend as agreed with business partners for planning. Additionally, the role requires providing monthly and ad hoc actuals versus plan reports to business partners. This critical and highly visible role demands forming strong working partnerships with senior business leaders across the company.Your Contribution:- Develop financial and decision-making models to provide meaningful insights and actionable recommendations to drive business decisions.- Manage accurate rolling forecasts and review budget vs. actuals with the senior leadership team, highlighting risks and variances.- Partner with management to gather, analyze, summarize, and prepare recommendations regarding strategy, financial plans, new business planning, and operations forecasts.- Interface effectively with all organizational levels to share financial data, updates, and goals regularly.- Build strong relationships and foster teamwork within the department, overall finance, and business partners.- Complete ad hoc requests from various business partners internal and external to Finance.Your Qualifications and Skills:- Minimum 6-8 years of finance experience, including at least 2 years in a leadership capacity within the FP&A function.- Experience in early-stage startups and/or high-growth companies.- Exceptional budgeting, financial modeling, and scenario analysis skills, with expert understanding of Excel & SQL.- Ability to self-start and self-direct work in an environment with minimal direction.- Excellent written and verbal communication skills, including the ability to present financial information to all management levels.- A team player and seasoned people manager with an entrepreneurial and collaborative spirit.- Advanced Excel Skills (power user).Compensation:This position offers an annual base salary typically between $150,000 and $205,500. In certain circumstances, higher compensation will be considered based on the business need, candidate experience, and skills. Logitech offers benefits such as Medical Coverage, Dental Coverage, Vision Coverage, Traditional and Roth 401(k) Plans, Flexible Spending Accounts, Employee Share Purchase Plan (ESPP), Basic and Additional Life Insurance, Disability Coverage, Adoption and Surrogacy Assistance, Tuition Reimbursement Plans, Commuter Benefits, Paid Time Off, Paid Holidays, Bereavement Leave, and Paid Parental Leave.Logitech also offers 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, and access to Auto, Home, and Pet Insurance.#LI-TM1Across 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. Don’t meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. 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.