Senior / Financial Analyst

Finance Group Offsite USA


Description

Position at Logitech

Senior / Lead Financial Analyst (Gross to Net)

Location:

  • Primary: Offsite (remote) US

Required:

  • Resume / CV to be submitted in English.

The Role:

Provide critical partnership to the Americas Sales and Marketing team by supporting the Gross-to-Net Revenue of the North America and LATAM markets.  This includes forecasting, reporting, and analyses of promotion and marketing programs spend for the commercial and B2B business, related key performance metrics, and managing the gross-to-net aspects of revenue.  The role partners across multiple functions including regional sales, marketing, controllership, and global commercial finance teams to deliver consistent financial forecasting, business reporting and analysis supports, controls, compliance, and process improvements.  

Your Contribution: 

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the winning behaviors you’ll need for success at Logitech. In this role you will:

  • Own the weekly promotion spend reporting process to track and measure performance against plan

  • 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

  • Prepare budget and forecast planning for gross to net spend by liaising with sales and marketing business partners

  • Support gross to net management including controls, compliance, monthly revenue accruals, and planning review and analysis

  • Identify and support opportunities to drive operational efficiencies and process improvements

  • Support period end reporting and close processes

  

Key Qualifications:

For consideration, you must bring the following minimum skills and behaviors to our team:

  • Bachelor or equivalent degree in Finance, Accounting or Economics

  • 6+ years of FP&A experience, preferable in high growth Retail, Consumer Electronics, or Tech business

  • Excellent analytical and business support skills

  • Strong working knowledge of financial planning, forecast and reporting processes, with advanced modeling and presentation skills

  • Strong communication skills (verbal and written) and ability to work well with a diverse and dispersed group of stakeholders and business partners

  • Exceptional attention to details and proven ability to work independently and self-motivate in a fast paced and rapidly changing environment

  • Ability to manage and organize priorities effectively

  • Experience with Oracle ERP, Essbase and planning systems such as OneStream is a strong plus

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 +1 510-713-4866 for assistance.

#LI-AL1

#LI-Remote