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.
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 the business, 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.

Requirements

Bachelor's degree in Finance, Accounting, a related field 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
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.

Benefits

Comprehensive and competitive benefits packages
Flexible work arrangements

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingforecastingbudgetingvariance analysisP&L modelingdata analysismarket assessmentROI analysisperformance analysisKPI monitoring

Soft Skills

analytical skillsproblem-solvingbusiness acumencommunication skillspresentation skillsrelationship buildingattention to detailindependenceteamworkstrategic thinking

Certifications

Bachelor's degree in FinanceBachelor's degree in Accountingrelated field degree