Logitech is looking for a Category Financial Analyst to partner with the Logitech for Business product and portfolio team to provide financial reporting, insights, and strategic recommendations to drive growth initiatives across various products, regions, and programs.
Requirements
- Strong understanding of financial modeling, forecasting, budgeting, and variance analysis
- Proficiency in financial software, ERP systems, and advanced Excel capabilities
Responsibilities
- Develop and maintain accurate annual operating plans, forecasts, and performance analyses for the global Video Collaboration business
- Create and manage detailed product P&L models to support strategic decision-making
- Prepare insightful reports on revenue, margins, and costs, highlighting key trends and variances
- Monitor KPIs across the product portfolio, analyzing deviations and recommending corrective actions
- Conduct in-depth variance analysis, explaining deviations from budgets and forecasts
- Evaluate new business opportunities through market assessments and ROI analyses
- Support the implementation and enhancement of financial tools and platforms
Other
- Bachelor’s degree in Finance, Accounting, or a related field
- Proven experience in financial planning and analysis, preferably within the technology industry
- Excellent analytical and problem-solving skills with the ability to synthesize complex data
- Strong business acumen and understanding of industry trends
- Exceptional communication and presentation skills for engaging with stakeholders at all levels
