Category Financial Analyst at LogitechNot specified — full-time

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.

Location Update: Logitech is proud to support a hybrid/remote work culture. This full-time role will be open to remote/hybrid candidates based in Dallas/Ft Worth, Texas or Irvine, California.

Team and Role:

The Category Financial Analyst will act as a key partner to the Logitech for Business (L4B) product and portfolio team, providing financial reporting, insights, and recommendations that influence growth strategies across products, geographies, and programs. This role requires a balance of analytical expertise and the ability to align cross-functional priorities for optimal financial performance across commercial and portfolio management teams.

Your Contribution:

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the behaviors and values you’ll need for success at Logitech. The ideal candidate will be accountable for the following:

Responsibilities:

Financial Planning & Analysis:
- 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.

Business Partnership:
- 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 evalu