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Senior Channel Financial Analyst

1 month ago

Frisco, Texas, United States Fortinet Full time
Senior Channel Finance Analyst

Fortinet is seeking a highly motivated and forward-thinking Senior Channel Finance Analyst to join the WW Sales Finance team. As a key member of this group, you will play a crucial role in ensuring the day-to-day financial health of our Channel business.

You will support Fortinet's growth by applying innovative financial thinking to investment decisions, financial trends, and channel programs. Your expertise will be essential in providing accurate and timely information to stakeholders, including executives, sales teams, and channel partners.

Key Responsibilities:
  • Support US Channel Management in investment decisions and communicate investment rules across the business
  • Provide insights and updates on performance/ROI on a timely basis
  • Consolidate, assemble, summarize, and analyze financial data to structure sophisticated management reports
  • Identify trends based on sound analysis and coordinate, manage, and track results for channel programs
Requirements:
  • A strong bachelor's degree in a relevant discipline, such as Accounting, Finance, Economics, Mathematics, or Business, with an advanced degree preferred
  • Proficient in Excel, PowerPoint, Tableau, and financial software applications
  • Experience effectively partnering with business and operational stakeholders
  • Strong verbal and written professional skills, with the ability to compile and present data, insights, and recommendations to different audiences
  • Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure
  • Experience working with both distribution and the channel required
  • Highly motivated self-starter with a strong attention to detail and ability to pivot and adapt to a changing environment and business needs
  • Ability to collaborate with organizations within Fortinet, including Sales, Marketing, Channel, and Finance
  • Solid understanding of P&L elements and experience with Forecast/Close processes a plus