A Career at HARMAN
As a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can grow make a difference and be proud of the work you do every day.
About the Role
The Financial Analyst role will support the Lifestyle Professional Solutions business unit as a member of the Global Finance team. The key focus includes budgeting forecasting and analytics with an emphasis on the businesss commercial activities. This position is also responsible for completing complex management reports and financial models process improvement initiatives and developing recommendations for change. A solid knowledge of financial systems is required.
What You Will Do
- Prepare annual operating and capital budgets longterm planning and monthly forecasts
- Review and report on variance analysis of actual vs. Forecast Plan & Prior Year
- Monthend close reporting and reconciliation; review and validate Shared Services work submissions
- Support cost center activity including monthly reporting and analysis and leading reviews with Leadership
- Analyze and evaluate the elements of the business units operating results and financial position; analyze and implement aligned options for business unit improvement on expenses
- Ensure SOX compliance as identified by Internal Audit/external vendor in compliance with SOX narratives
- Streamline tools and processes to improve analysis of complex data and make recommendations
- Perform ad hoc projects as required
What You Need
- Bachelors degree in finance Accounting or a related field with a Masters degree or CMA preferred.
- Five or more years of experience
- Demonstrated knowledge of P&L and cash budgeting forecasting and financial analysis processes
- Strong analytical written verbal and organizational skills
- Strong communication skills with the ability to work effectively across multiple departments and management levels
- Strong attention to detail and data accuracy with a heightened sense of urgency and the ability to adapt to changing priorities
- Strong MS Excel and PowerPoint skills with experience developing and executing executivelevel presentations.
- SAP or other large ERP and followon system experience along with the ability to manage large data sets
- Ability to contribute both as an effective individual and as a proactive team member
What is Nice to Have
- Experience working in a global organization work setting
- Experience working in disparate time zones
- Experience working in the consumer products industry
What Makes You Eligible
- Availability to travel up to 5 domestically as required.
- Willingness to work remotely with twice weekly trips into the Northridge CA office as scheduled or requested (this could be on 24hour notice).
- Successful completion of a background investigation and drug screen as a condition of employment
What We Offer
- Access to employee discounts on worldclass HARMAN products (JBL Harman/Kardon etc.
- Opportunity to collaborate with talented teams across the world
- Hybrid work schedule with a culture encouraging worklife integration
- Professional development opportunities through HARMAN Universitys business and leadership academies and extensive course catalog
- An inclusive and diverse work environment that fosters and encourages career development opportunities
- Onsite opportunities to focus on personal wellbeing and development are provided by our Wellness Committee Volunteer Committee and multiple Employee Resource Groups including the Harman Womens Network.
.
#LIDP2
.
$ 82500 $ 121000
HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Required Experience:
IC