Senior Financial Analyst (Hybrid - 2-3 days on-site)

Job Description

As a Senior Financial Analyst, you will provide financial and business reporting analysis support within the Global Finance team to inform decision-making by Management, Sales, and Product Management departments within the organization.

Primary responsibilities include analysis of operational expenses, developing business partnerships with internal customers to drive achievement of financial goals, assisting in the annual planning / budgeting process, monthly and quarterly forecasting and month-end close activities.

Specific responsibilities include :

Prepare monthly analysis of financial results. Examples include financial statement variances against budget, including trend analysis and account analysis.

Provide explanations and recommendations for gap closure or corrective action.

Lead the quarterly forecasting process for relevant Sales channels.

Finance lead forNew Product Development gate process, partnering with Engineering / PM / Marketing / Sales to help financially guide a new product from concept to production.

Assist in analyzing the financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic / business plans and budgets.

Maintain database of market data and provide reporting and analysis on industry benchmarks and competitive trends.

Partner with internal customers including Product Managers, Planning and Purchasing to perform analyses of product and operations costs, identifying opportunities for cost savings, profit improvement and tracking performance against targets.

Co-develop and own tactical action plans with internal customers to achieve financial and operational goals. Regularly monitor progress and drive accountability towards goals.

Assist in the preparation of the annual budget. Including preparation of supporting schedules, uploading and validation of data into budgeting database, assisting in preparing the financial budgeting model, creating reports and analysis and coordinating with key personnel from various departments.

P&L modeling and scenario analysis.

Ad hoc projects as required in support of business and strategic initiatives.

Education and Experience Requirements :

3-5 years of experience in a Financial Analyst role or equivalent position

Bachelor’s degree in business, finance, or related field

Advanced Excel skills; ability to create functions, lookups and pivot tables is a must

Strong analytical mindset with the ability to dissect complex financial data and provide actionable insights to support strategic decision-making

Highly organized with a keen eye for detail

Capable of managing multiple projects simultaneously, adapting to changes, and meeting tight deadlines

A proactive and positive work attitude, including a willingness to work extended hours during peak periods to meet critical deadlines

Excellent verbal and written communication skills, with the ability to clearly present financial concepts to both technical and non-technical stakeholders.

Self-motivated to stay current with industry trends and best practices, with a strong desire to learn new concepts and participate in new projects

Experience with Hyperion Essbase or Smartview, PowerBI, Oracle, Business Objects and MS Access, a plus

What you’re getting into

We’ve got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences.

Everyone is interested in succeeding for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.

You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you’ll be motivated to pursue the ideal.

Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you’ll be asked for your point of view.

Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.

We are committed to diversity. Belkin is an Equal Opportunity and Affirmative Action Employer M / F / D / V. We maintain a drug-free workplace.

All candidates applying for a job in the EMEA region, please review the Applicant Privacy notice HERE

Location :

El Segundo, California

Range for this position :

$80,000 - $95,000

Factors such as geographic location, academic credentials, relevant experience, and specific knowledge, skills and abilities will influence the actual salary offered.

In addition to a competitive market-based salary, compensation also includes a performance-based bonus, and in addition to a full range of medical, financial, and / or other benefits.

Further details can be found here.