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
Finance Assistant supporting day - to - day Accounts Payable operations in fast - paced environment. Join BLAST for creating extraordinary live and digital experiences in the esports industry.
Accountant managing financial records and payroll for a client in Murcia, fluent in Danish and English. Requires relocation to Murcia and offers a hybrid work model.
Analyst II supporting management consulting services to local governments and utilities in North America. Analyzing data sets, developing models, and client interactions.
Finance Assistant using AI tools to improve finance operations at Kinetic Software. Engaging in various finance functions with opportunities for growth and qualification support.
FP&A specialist leading financial planning, collaboration with business leaders and performance monitoring for a client. Driving insights to enhance forecasting and support growth initiatives.
Finance Officer supporting financial operations of a multi - site hospitality group. Managing high - volume transactions and reconciliations with a collaborative team in a hybrid setup.
Finance Manager overseeing the financial function in a growing company based in Barcelona. Leading financial management and ensuring compliance with regulations and reporting standards.
Director of Sales acquiring key enterprise merchants for Trustly’s financial services and gaming verticals. Managing full sales cycle while ensuring compliance and delivering top - tier client service.
Financial Planning Analyst at Quala, focusing on key financial analysis and strategic business decisions. Building impactful financial reports and collaborating across different business areas in a hybrid setup.
Commercial Finance Manager shaping financial direction at a digital payments scale - up in automotive. Reporting to the Finance Director, partnering with leaders and managing financial planning and reporting.