Financial Analyst; Hybrid

As the Financial Analyst, you will work very closely to the North America Consumer Marketing teams to coordinate the forecast submission, analyzing/reporting actuals, and proposing actions to improve profitability. You will also be a key player during the month-close process. The role supports major corporate and global initiatives. The North America region is headquartered in Northridge, CA with annual revenues of over $1 Billion.

You will report to the Manager, FP&A for Lifestyle Consumer Audio for the North America region.

• Partner with the Marketing teams on the coordination and preparation of the monthly marketing expense forecast submission and the annual budget, ensuring alignment with strategic objectives.
• Develop, enhance, and maintain advanced financial models to improve forecast accuracy and conduct pre- and post-project ROI analysis. Identify opportunities and propose actions to optimize investment returns across projects and initiatives.
• Act as a senior financial advisor to the marketing teams by providing financial insights for planning, obtaining proper approvals, tracking, and reporting. Lead efforts to improve profitability through data-driven actions and recommendations.
• Lead monthly variance analysis of budgeted, forecasted, and actual financial performance, with a focus on interpreting and documenting variance drivers.
• Provide business/financial in-depth analysis and support to management on issues related to marketing expenses (including but not limited to displays, media, online marketing, product/customer marketing initiatives and sponsorship/brand ambassador contracts).
• Clearly and concisely communicate financial information and insights to non-financial managers and stakeholders, ensuring alignment with broader business goals.
• Collaborate with and support FP&A Manager in her activities, including strategic financial planning, budgeting, forecasting and performance reporting.
• Manage and deliver ad-hoc financial reports, lead special projects, and provide additional department support as required.
• What You Need
  • Bachelor’s degree in business or finance
  • Minimum 3 years of relevant finance experience
  • Detail oriented, curious, and able to work in a fast-paced environment.
  • A self-starter and able to initiate new ideas and improvements.
  • Ability to work with teams in a multi-location environment.
  • Strong analytical, written, verbal and organizational skills.
  • Advanced Excel and PowerPoint skills.
• What is Nice to Have
  • CPA
  • Experience with SAP
  • Ability to adapt to changing work priorities without loss of accuracy or time.
  • General knowledge of budgeting, cash management and financial analysis processes
• What Makes You Eligible
  • Be willing to travel up to 10%, domestic and international travel.
  • Be willing to work 3-5 days a month in an office in Northridge, CA.
  • Successfully complete a background investigation and drug screen as a condition of employment.
• What We Offer
  • The standard base salary range for this position is $99,000 - $120,000 + applicable bonus.
  • Access to employee discounts on world class HARMAN products (JBL, Harman/Kardon, etc.)
  • Opportunity to collaborate with talented teams across the world.
  • Inclusive and diverse work environment that fosters and encourages career development opportunities.
  • Flexible work schedule with a culture encouraging work life integration.
  • On-site opportunities to focus on personal well-being and development provided by our Wellness Committee, Volunteer Committee and Harman Women’s Network
  • Professional development opportunities through HARMAN University’s business and leadership academies and extensive course catalog

LI-HYBRID

LI-NW1

Pay Transparency

$ 84,750 - $ 124,300

Dependent on the position offered, other forms of compensation are also…