SENIOR FINANCIAL ANALYST Belkin Corporation
What you?ll do
As a Senior Financial Analyst-Operations, you will provide financial and business analysis support to the Senior Finance Manager and to provide meaningful information to Management, Sales, Product Management and other departments within the organization who rely on the information to make informed business decisions. Primary responsibilities include assisting in the annual planning process, monthly and quarterly forecasting, and analysis of North American customer and product management business performance.
How you?ll do it
Prepare monthly analysis of financial statement variances against budget including trend analysis and account analysis. Determine significant variances from budget and provide explanations.
Assist in analyzing the financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic/business plans and budgets. Prepare analysis of product line and customer account profitability and other sales analysis.
Assist in the preparation of the North American annual budgeting process. 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 various departments
What you?ll need
Four-year college or university degree from an accredited institution. Bachelor?s degree in Accounting, Finance or Economics required. MBA or CPA preferred.
Three to five years experience in a similar position; experience with global budgeting and reporting operations highly recommended.
Extremely advanced Excel skills. Assume other MS software skills including Powerpoint for presentation preparation strong.
Experience with Oracle Financial Analyzer or other Business Intelligence, a plus, but a natural strength and flare a must.
Strong organizational, analytical and interpersonal skills a must.
What you?ve done
P&L modeling and scenario analysis.
Manage assigned task as well as proactively take on ad hoc projects as required in support of business and strategic initiatives.
Fulfill responsibilities under OHSAS 18001, understand and fully support OHSAS 18001 system.
Maintain a safe and clean work environment
Understand and follow company rules and regulations
Perform all other duties as assigned or 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 |