# Financial Analysis Manager

**Company**: Logitech
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology
**Wikidata**: https://www.wikidata.org/wiki/Q223127

**Apply**: https://logitech.wd5.myworkdayjobs.com/en-US/Logitech/job/Sao-Paulo-Brazil/Financial-Analysis-Manager_148429?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4a32517f-d9f

## Description

The Financial Analysis Manager will act as a strategic and analytical partner to the designated team, providing functional leadership in financial planning and data analysis to drive balanced, profitable growth while ensuring financial integrity.

Responsibilities:

- Managing quarter-end close processes

- Coordinating with controllership to ensure compliance with policies and standards

- Collaborating closely with the Cluster business team on day-to-day activities

- Interacting with Regional category teams, finance peers, and the supply chain team

- Partner with cluster sales heads to make sound financial decisions

- Own the Profit and Loss (P&L) by managing budgets and ensuring predictability while achieving business results

- Lead the designated team(s) through data-based analytics, trends, and key insights

- Aid in the preparation of the annual operating plan and conduct quarterly business planning reviews

- Monitor key performance indicators such as Revenue, Margins, Sell Through/Sellout, Channel Inventory, and Operating Expenses

- Manage performance dashboards for channels/GTM P&L

- Set up quotas and oversee quarterly commissions processes

Qualifications and Skills:

- Minimum of 8 years of FP&A experience in Consumer Electronics, IT, or FMCG industries

- Strong analytical abilities, with a knack for manipulating and interpreting data

- Proven ability to drive change and influence business results

- Self-motivation and independence in a fast-paced environment

- Strong communication and interpersonal skills

- Advanced Excel skills; familiarity with Tableau, Oracle, and Hyperion is a plus

## Skills

### Required
- FP&A
- financial planning
- data analysis
- Excel
- analytical skills

### Nice to have
- Tableau
- Oracle
- Hyperion

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Source: [Apply at logitech.wd5.myworkdayjobs.com](https://logitech.wd5.myworkdayjobs.com/en-US/Logitech/job/Sao-Paulo-Brazil/Financial-Analysis-Manager_148429?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)