Business Group Financial Analyst Gaming Opex
Logitech is currently seeking a Financial Analyst to become part of the Gaming Business Group Finance team. This role will collaborate with worldwide business groups and cross-functional departments. The candidate will interface with multiple budget owners within the Gaming BG, and will serve as a go to person for all opex related questions. The ideal candidate would be a self-starter with great interpersonal, organizational, and technical skills, who is looking to contribute significantly to a strong and fast-paced group.
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech. In this role you will:
Partner with several budget owners, to manage and maintain their Opex budgets.
Work directly with the Gaming BG team to plan, forecast and to understand the incremental value that our OPEX investment is driving.
Closely work with business leaders and provide meaningful data to make strategic decisions.
Review contracts to ensure proper forecasting of Opex spend
Ability to understand and run reports from the marketing software deployed by the company.
Support preparation of a long range marketing investment framework to assess long term variable opex needs.
Proven ability to work across business groups and commercial sales organizations.
Own end-to-end FP&A processes including planning, budgeting, forecasting.
Review Opex dashboards on a weekly basis and identify areas that deviate vs plan
Analyze trends, drivers, variances and identify areas of improvement both from a business and financial perspective.
Build strong relationships and foster teamwork within the department, overall finance group, and business partners.
Complete ad hoc requests from various business partners internal and external to Finance as they arise.
2-4 years of progressive development in Finance with prior experience providing Financial Planning & Analysis support; experience working in an executive facing role highly preferred
Experience in working in Strategic Finance, Corporate Finance, Business Finance or Sales Finance, is an added plus
Experience working with business partners located globally, is a plus
Excel power user, including experience with arrays, nested formulae, index/match, lookups, and pivot tables; strong working knowledge of PowerPoint and Google suite of applications
Proficiency in Smartview and Oracle; database relationship structure knowledge highly recommended
Manage large amounts of financial data with the highest degree of accuracy; experience in building/maintaining/ improving financial models preferred
Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Professional, articulate, diligent, hardworking, curious, and self-motivated
Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
A passion for problem-solving, identifying trends and turning confusion into comprehension
Bachelor or Equivalent degree in Finance, Accounting or Marketing
Logitech is the sweet spot for people who are passionate about products, making a mark, and having fun doing it. As a company, we’re small and flexible enough for every person to take initiative and make things happen. But we’re big enough in our portfolio, and reach, for those actions to have a global impact. That’s a pretty sweet spot to be in and we’re always striving to keep it that way.
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, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 510-713-4866 for assistance.