Product Category Financial Analyst

Product Category Financial AnalystLogitech is the sweet spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. The product category financial analyst will act as a key partner to the Logitech for Business product and portfolio team, providing financial reporting, insights, and recommendations that influence growth strategies across products, geographies, and programs. This role requires a balance of analytical expertise and the ability to align cross-functional priorities for optimal financial performance across commercial and portfolio management teams.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 behaviors and values you'll need for success at Logitech.Responsibilities:Develop and maintain accurate annual operating plans, forecasts, and performance analyses for global video collaboration business.Gather data and market insights from finance, commercial, and R&D business partners across the world to ensure cross-functional alignment.Develop and maintain product P&L models.Prepare insightful reports on revenue, margin performance, cost of sales.Monitor KPIs across portfolio, analyzing variances and providing actionable insights to relevant stakeholders.Develop and maintain detailed financial models, providing insightful analysis of NPI performance, market trends, and competitive landscape.Monitor key performance indicators (KPIs) and proactively identify opportunities for improvement in revenue, profitability, and market share.Conduct in-depth variance analysis, explaining deviations from budget and forecast, and recommending corrective actions.Serve as a trusted advisor to the product management and engineering leadership team, providing financial insights and strategic recommendations to support decision-making. Align business objectives and financial strategies by identifying revenue risks and opportunities, and driving corrective actions. Contribute to the evaluation of new business opportunities, including market assessments and ROI analysis. Support the implementation of financial tools or platforms.Prepare and present financial reports, including monthly performance reviews, quarterly business reviews, and annual operating plans. Communicate financial results and key insights to senior management, providing clear and concise explanations of variances and trends. Develop and maintain strong relationships with key stakeholders across the organization. Identify opportunities to streamline financial processes, improve efficiency, and enhance the accuracy of financial reporting. Implement best practices in financial planning and analysis, leveraging technology and tools to automate and optimize processes. Streamline financial processes to reduce manual reporting overhead while enhancing the quality of insights provided.Qualifications:Bachelor's degree in finance, accounting, or a related field; MBA preferred or relevant industry experience.Proven progressive experience in financial planning and analysis, preferably in the technology industry.Strong understanding of financial modeling, forecasting, budgeting, and variance analysis.Excellent analytical and problem-solving skills, with the ability to synthesize complex information and provide clear and concise recommendations.Strong business acumen and understanding of the technology industry, particularly in the video conferencing market.Excellent communication and presentation skills, with the ability to effectively interact with all levels of the organization.Proficiency in financial software and tools, including ERP systems and advanced Excel skills.Ability to work independently and as part of a team, with a strong work ethic and attention to detail.This position offers an annual salary of typically between $52k and $106k dependent on location and experience. In certain circumstances, higher compensation will be considered based on the business need, candidate experience, and skills.Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house. Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don't meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual, and social wellbeing so we all can create, achieve, and enjoy more and support our families.