Talent.com
Financial Planning & Analysis (Analyst)

Financial Planning & Analysis (Analyst)

HARMANNorthridge, CA, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

A Career At Harman

As a technology leader that is rapidly on the move, Harman is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll discover that at Harman you can grow, make a difference and be proud of the work you do every day.

We're a global, multi-disciplinary team that's putting the innovative power of technology to work and transforming tomorrow. As a member of Harman Lifestyle, you connect consumers with the power of superior sound.

  • Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson, and Revel
  • Unite your passion for audio innovation with high-tech product development
  • Create pitch-perfect, cutting-edge technology that elevates the listening experience

About The Role

The Analyst, FP&A role will support the Lifestyle Division FP&A Global Finance team. The key focus includes budgeting, forecasting, and analytics for the overall Divisional reporting, including global financial process improvement. This position is also responsible for completing complex management reports and financial models, process improvement initiatives, and developing recommendations for change. A solid knowledge of financial systems is required.

What You Will Do

  • Financial Planning and Analysis function for the Division, overseeing three distinct business units to drive financial performance, strategic planning, and operational efficiency.
  • Work closely with all Regions, Customer Business Units, Business units, Corporate, and other Divisions to support financial reporting, financial process improvements, and projects (based on pre-defined KPI's)
  • Support of the preparation of monthly financial reports, global functions reporting and analysis, and providing insights across various departments
  • Review and report on variance analysis of actual vs. Forecast, Plan & Prior Year
  • Support the design and implementation of new KPIs and performance dashboards, enhancing visibility into key business metrics and operational efficiency.
  • Support cost center activity, including monthly reporting and analysis, and leading reviews with Senior Leadership
  • Ensure divisional compliance with corporate policies and internal controls, reviewing and implementing group regulatory policies as needed.
  • Support the communication and the ad hoc requests from SAMSUNG.
  • Maintain a tight monthly G / L close process, working closely with divisional businesses and business controllers.
  • Streamline tools and processes to improve analysis of complex data and make recommendations.
  • What You Need To Be Successful

  • Bachelor's degree in finance, Accounting, or a related field
  • 5+ years of experience
  • Demonstrated knowledge of P&L and cash budgeting, forecasting, and financial analysis processes
  • Strong analytical, written, verbal, and organizational skills.
  • Strong communication skills with the ability to work effectively across multiple departments and management levels.
  • Strong attention to detail and data accuracy with a heightened sense of urgency and the ability to adapt to changing priorities.
  • Strong MS Excel and PowerPoint skills with experience developing and executing executive-level presentations.
  • SAP or other large ERP and follow-on system experience, along with the ability to manage large data sets.
  • Ability to contribute both as an effective individual and as a proactive team member.
  • Bonus Points If You Have

  • Experience working in a global organization work setting.
  • Experience working in disparate time zones.
  • Experience working in the consumer products industry.
  • Proficiency in additional languages beyond English
  • What Makes You Eligible

  • Availability to travel up to 5% domestically as required.
  • Willingness to work remotely in hybrid setting with commute to Northridge, CA, Stamford, CT, or Novi, MI offices
  • Successful completion of a background investigation and drug screen as a condition of employment
  • What We Offer

  • Access to employee discounts on world-class Harman products (JBL, Harman / Kardon, etc.)
  • Opportunity to collaborate with talented teams across the world
  • Hybrid work schedule with a culture encouraging work-life integration
  • Professional development opportunities through Harman University's business and leadership academies and extensive course catalog
  • Inclusive and diverse work environment that fosters and encourages career development opportunities
  • Salary Ranges : $82,500 - $121,000

    Harman is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

    serp_jobs.job_alerts.create_a_job

    Financial Planning Analyst • Northridge, CA, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Remote Financial Analyst - AI Trainer

    Remote Financial Analyst - AI Trainer

    Data AnnotationThousand Oaks, California
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    FP&A Analyst

    FP&A Analyst

    VirtualVocationsVan Nuys, California, United States
    serp_jobs.job_card.full_time
    A company is looking for an FP&A Analyst to support financial planning and analysis activities in a remote capacity.Key Responsibilities Assist in the preparation of annual budgets, forecasts, an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning System Administrator

    Financial Planning System Administrator

    VirtualVocationsNorth Hollywood, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning and Analysis System Administrator.Key Responsibilities Administer and optimize the Workday Adaptive Planning system for financial planning and report...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationBurbank, California
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Planning Analyst

    Senior Financial Planning Analyst

    VirtualVocationsGlendale, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Planning Analyst to support corporate and business unit financial planning and analysis. Key Responsibilities Manage financial models for annual operati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Business Analyst

    Financial Business Analyst

    VirtualVocationsVan Nuys, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Business Analyst.Key Responsibilities Conduct in-depth financial analysis, including modeling, budgeting, forecasting, and ROI assessments Evaluate and analy...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Interim Senior Financial Analyst

    Interim Senior Financial Analyst

    VirtualVocationsBurbank, California, United States
    serp_jobs.job_card.temporary
    A company is looking for an Interim Senior FP&A Analyst to assist with financial planning and analysis within the Corporate FP&A function. Key Responsibilities Participate in annual planning, long...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Workday Finance Analyst

    Workday Finance Analyst

    VirtualVocationsTorrance, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Workday Finance Analyst - Remote.Key Responsibilities Provide consulting support to Finance stakeholders on Workday Financials functionality and optimization Act as a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Financial Analyst II

    Financial Analyst II

    TEKsystemsCulver City, CA, United States
    serp_jobs.job_card.full_time
    At the client we're working to be the most customer-centric company on earth.To get there we need exceptionally talented bright and driven people. If you'd like to help us build the place to find an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Yield Planning Analyst

    Yield Planning Analyst

    VirtualVocationsVan Nuys, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Yield Planning Analyst (Remote).Key Responsibilities Strategize and partner with sales planning and sales teams to meet client and internal objectives Manage daily inv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Finance Analyst 2

    Finance Analyst 2

    VirtualVocationsBurbank, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance and Accounting Analyst 2.Key Responsibilities Conduct financial analysis, variance analysis, budgeting, and planning Prepare financial transactions, reports, a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_less
    • serp_jobs.job_card.promoted
    Financial Analyst II

    Financial Analyst II

    VirtualVocationsNorth Hollywood, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Analyst II to manage expense requests and budgets.Key Responsibilities Manage day-to-day expense requests and budgets for specific cost centers Forecast week...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Wealth Planning Specialist

    Wealth Planning Specialist

    Capital GroupLos Angeles, CA, United States
    serp_jobs.job_card.full_time
    I can succeed as a Wealth Specialist at Capital Group.As a Wealth Specialist at Capital Group,.Private Wealth Advisors to deliver high-impact financial planning analyses, trust and estate strategie...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst IV

    Financial Analyst IV

    VirtualVocationsVan Nuys, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Analyst IV - FP&A.Key Responsibilities Assist in reviewing financial results and prepare financial presentations Drive the annual budgeting process and condu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsVan Nuys, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning & Analysis Manager, responsible for leading financial planning and analysis activities. Key Responsibilities Manage timely submission of analytics and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Analyst Lead (Anaplan)

    Analyst Lead (Anaplan)

    Capital GroupLos Angeles, CA, United States
    serp_jobs.job_card.full_time
    I can succeed as an Analyst Lead at Capital Group.With a focus on Anaplan, you will be part of the North American Client Group Business Operations team and you will play a key role in ensuring that...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Analyst - Workday Finance

    Senior Analyst - Workday Finance

    VirtualVocationsNorth Hollywood, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Analyst - Workday Financials.Key Responsibilities Support full lifecycle Workday Financials implementations including requirements gathering, design, configurati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    VirtualVocationsBurbank, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Analyst to develop financial information and provide guidance to management through reporting and analysis. Key Responsibilities Compile, analyze, and evaluate...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30