SENIOR FINANCIAL ANALYST - GLOBAL PRODUCT MANAGEMENT Belkin Corporation
THIS JOB HAS EXPIRED What you?ll do
As a Senior Financial Analyst, you will provide financial and analytical support to the Finance Manager and Global Business Units including the Product Management, Engineering, Marketing, and Program Management and Operations teams. Primary responsibilities include evaluating the financial viability of new products and capital investment plans and partnering with Product and Operations teams to provide financial oversight and support to the entire BU P&Ls, including variance analyses, forecasting, annual budgeting and business planning. Additional responsibilities include managing operating expenses for the Global Functions on an ongoing basis and assisting in the preparation of various other periodic and ad-hoc reporting and analysis packages. Role is co-located in both the Irvine and Playa Vista offices. Candidate must be willing to work at both locations.
How you?ll do it
Partner with the Product Management teams on the development of new product financial business cases, including analyzing historical performance of similar products, researching market data, and coordinating/validating assumptions between regional finance and product management teams and proactively identify risks/opportunities to communicate to management.
Prepare monthly analysis of financial results for the Global BUs including financial statement variances against budget, trend analysis, product line, customer, and regional account analysis. Determine significant variances from budget; provide explanations and recommendations for gap closure or corrective action.
Assist in the preparation of annual budget, including preparing supporting schedules, uploading and validating of data into budgeting database, assisting in preparing the financial budgeting model, creating reports and analysis, and coordinating with key personnel from GPM, Regional Finance, and global functions to reach alignment.
Partner with global functions to manage OPEX budgets. Approve purchase reqs and invoices, meet with functional managers regularly to discuss budget status and proactively make suggestions to reach budget targets and question/determine validity of spending plans.
What you?ll need
Bachelor's degree in Business, Finance, or a related field, CPA and/or MBA in Finance preferred.
Four to six years experience in a comparable role with retail consumer electronics/manufacturing experience as a plus.
Have a flair for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
Strong organizational, analytical and interpersonal skills.
Strong verbal and written communication skills.
Self motivated to learn new concepts and participate in new projects.
What you?ve done
Gather, organize, and analyze information for various projects (i.e. developing and implementing new financial models, reporting, and tools to support decision-making for BU and functional managers).
Fulfill responsibilities under OHSAS 18001, understand and fully support OHSAS 18001 system.
Support Company?s Affirmative Action initiatives, providing equal opportunity to employees and candidates.
Maintain a safe and clean work environment.
Understand and follow company rules and regulations.
Perform all other duties as assigned and required
What you?re getting into
We?ve got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences. Everyone is interested in succeeding ? for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.
You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you?ll be motivated to pursue the ideal.
Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you?ll be asked for your point of view. Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.
||Los Angeles, CA |
THIS JOB HAS EXPIRED