Financial Analyst driving financial performance and operational excellence at Belkin. Collaborating with teams to provide strategic financial insights and manage various financial processes.
Responsibilities
Prepare monthly analyses of financial results, including variances against budget
Provide explanations and recommendations for financial gap closure
Prepare annual budget and validate data into the financial budgeting model
Monitor key financial metrics and provide insights to optimize performance
Drive OPEX budgeting, forecasting, and variance analysis for R&D departments
Collaborate with Product Managers for NPI financial feasibility evaluations
Analyze channel performance and profitability with the sales team
Provide financial support for sales forecasting and planning processes
Requirements
BS degree in Finance, Accounting, Economics, or a related field
2+ years of relevant experience within the consumer electronics or technology industry
Proven experience and knowledge of accounting concepts and financial statement construction
Advanced Excel skills: ability to create complex functions, lookups, and pivot tables
Data-focused: ability to acquire, analyze, and leverage data to drive forecasting and identify risks and opportunities
Attention to Detail: meticulous review of financial data and reports for accuracy and precision
Multi-tasking: ability to manage multiple projects and anticipate workload impacts
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