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Senior Finance Analyst
2 months ago
Job Description
The VS&A Product Finance team is responsible for providing data-driven insights to support Motorola Solutions leadership team stakeholders. This includes ensuring complete, timely, and accurate data and insights to inform product development and go-to-market strategies.
As a Senior Finance Analyst, you will work closely with the Product Management leadership team to conduct financial analysis and support strategic decision-making. You will lead the Sales and Operations Planning (S&OP) forecast process, produce and present order unit forecasts, identify financial risks and opportunities, and recommend course of actions.
Key Responsibilities:
- Act as the business partner to the Product Management leadership team, conducting financial analysis to support and advise on financial decisions throughout the product life cycle.
- Lead the S&OP forecast process in collaboration with business stakeholder teams, producing and presenting order unit forecasts, identifying financial risks and opportunities, and recommending course of actions.
- Report actual product and brand performance, performing variance analysis compared to historical benchmarks and forecasted results, and reflecting observations in the forecast change recommendations.
- Provide cross-functional assistance to other adjacent stakeholder teams in support of new and ongoing business initiatives.
- Support the Commit View (CV) and Long Range Planning (LRP) forecast process for revenue and margin.
- Support the development of the Software as a Service (SaaS) metrics reporting model.
- Identify opportunities for process improvement within the Product Finance function and implement best practices.
- Perform ad-hoc strategic analyses and work across the business as needed.
Requirements:
- Bachelor's Degree with a focus in Finance or Accounting with 5+ years of experience in a Finance or Accounting role.
- 5+ years of experience in public accounting, corporate finance, or strategic finance at a high-growth startup or well-established company.
- Exposure and experience with NetSuite, SAP BI, Oracle Smart Views, and/or other accounting systems strongly preferred.
- Advanced Excel/Google Sheets modeling skills, familiarity with building complex financial models, and manipulating large datasets to help the company make strategic recommendations.
- SQL proficiency (or a willingness to learn) a plus.
- Excellent critical thinking and analytical skills with a formidable attention to detail.
- Ability to work collaboratively to drive cross-functional execution on business goals.
- Elevated pride of ownership in work product.
- Willingness to roll up your sleeves, be additive when and where you can, and support team tasks to help out the company when necessary.
Compensation:
- This role will carry a projected pay of $95,000 to $105,000 CAD per year.
- This role is eligible for annual bonus and merit increases.
Travel Requirements: Under 10%.
Relocation Provided: None.
Position Type: Experienced.
Referral Payment Plan: No.
EEO Statement: Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally-protected characteristic.
