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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial modeling. Capable of translating complex financial data into actionable business insights while fostering collaboration across cross-functional teams.
Highest-signal resume keywords
Financial Planning & AnalysisAdvanced Excel SkillsOneStream ExperienceFinancial ModelingCross-Functional Team Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance-Trend AnalysisBudget PreparationForecastingData ManagementAnalytical SkillsScenario ModelingPerformance TrackingCapEx AnalysisProductivity Analysis
Soft Skills
TeamworkInterpersonal SkillsProblem-SolvingOrganizational SkillsSelf-Motivation
Tools & Technologies
PowerPointGoogle DocsTableauOracleHyperion EssbaseSalesforceAI/BI Solutions
Certifications & Qualifications
MBACPACMACIMA
Industry Keywords
Corporate FinanceB2BFMCGITHardwareTechnology
Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Prepare and deliver continuous OpEx support through reporting packages, financial-driver analysis and variance-trend analysis
- Translate financial risks and opportunities into actionable business recommendations
- Support annual budgeting and quarterly forecast preparation and loading
- Lead monthly and quarterly financial performance reviews
- Research and explain the “what” and “why” in financial results
- Support analysis related to productivity, headcount growth, new business investments, initiatives tracking and CapEx
- Advise business partners on optimal OpEx effectiveness
- Oversee purchase order receiving and compliant accrual management aligned with closing schedules
- Own, enhance and automate budget trackers
- Compile departmental fluctuation analysis and MRC review reports for internal audit
- Educate business teams on financial policies, definitions and processes
- Engage in corporate digital transformation projects using AI/BI solutions
- Provide timely financial support to finance and business teams
- Build relationships and foster teamwork across business groups, finance and corporate functions
- Own the Logitech for Business P&L from Direct Customer Sales through Contribution Margin
- Own and evolve the Long-Term Financial Planning model
- Coordinate inputs from Services, Category Marketing and Operations
- Cascade headquarters targets to regions and track regional execution
- Establish key performance metrics
- Lead global pricing analytics, scenario modeling and performance tracking
- Execute HQ-level forecast adjustments
- Advise category and product management leaders
- Provide financial modeling and business casing for special initiatives, product launches and new business opportunities
Requirements
What you’ll need- 3+ years of prior experience in corporate finance, Financial Planning & Analysis or financial accounting role
- Experience in Business Finance in IT or FMCG is an added plus
- Experience working with cross-functional teams located globally is a plus
- Ability to work independently, stay organized and prioritize deadlines in a continually evolving environment
- Strong teamwork and interpersonal skills
- Experience managing large amounts of financial data with a high degree of accuracy
- Advanced Excel skills, including formulas
- Strong working knowledge of PowerPoint and Google Docs
- Experience in OneStream and Oracle
- Tableau or other BI systems experience highly recommended
- Knowledge of database relationship structures highly recommended
- Ability to work with incomplete information and ambiguity in a fast-paced, high-pressure environment
- Professional, articulate, diligent, hardworking, curious and self-motivated
- Problem-solving ability and skill identifying trends
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5+ years of progressive experience in Corporate Finance, FP&A, or Investment Banking
- Prior experience supporting a B2B, hardware, or technology business is highly preferred
- Exceptional analytical and financial modeling skills
- Ability to build complex, dynamic models and synthesize large datasets into actionable insights
- Experience with OneStream, Hyperion Essbase, Analplan and Salesforce
- MBA, CPA, CMA, or CIMA is a major plus
Benefits
Comp & perks- Medical Coverage
- Dental Coverage
- Vision Coverage
- Traditional and Roth 401(k) Plans
- Flexible Spending Accounts
- Employee Share Purchase Plan (ESPP)
- Basic and Additional Life Insurance
- Disability Coverage
- Adoption and Surrogacy Assistance
- Tuition Reimbursement Plans
- Commuter Benefits
- Paid Time Off
- Paid Holidays
- Bereavement Leave
- Paid Parental Leave
- Wellness Programs
- Health Savings Account Plans
- Access to Expert Medical Opinions
- Identity Theft Protection
- Breast Milk Delivery to Nursing Mothers on Business Travel
- Access to a Group Legal Plan
- Donations Matching Programs
- Employee Product Discounts
- Access to Auto, Home, and Pet Insurance
- Flexible hybrid work model
- Comprehensive and competitive benefits packages
- Working environments designed to be flexible
- Wellbeing support across physical, financial, emotional, intellectual and social wellbeing
