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Financial Analyst
Bose Corporation
Framingham, MA, United States
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As a member of the Professional Systems Division Finance organization, provide dedicated financial support including analytical and business insight to our functional groups within the WW Pro Division. Success in this position requires combining strong business partner skills along with technical competency, process improvement and the ability to communicate effectively.
The Pro Financial Analyst will report to the Global Pro Controller, and will focus on the following key activities:
• Active participation in the implementation of the Pro strategy with the objective to partner with each functional group and help them achieve Pro model performance.
• Making recommendations on complex business problems based on financial analysis & proper accounting treatment. Ensure adherence to financial policies and procedures for key processes (including fixed asset accounting, balance sheet, and month-end financial accounting).
• Support the business providing all the input to update the quarterly Portfolio Analysis
• Create standard monthly reports for different Pro functional P&L components and continuously transform them to deliver the forward-looking insights needed to enable business decisions
• Perform margin analysis monthly with PowerBI and produce report out to the business about deviations for top product families. Develop plans (in collaboration with Pro PLM, Engineering, and Sales groups) to course correct margin wherever possible
• Actively work to transform Pro reporting to PowerBI platform. Create, improve and adapt analytical tools and create ad hoc analyses as needed. Support the business with ad hoc projects, including new product analysis, margin improvement, acquisition target assessment, OPEX monitoring.
• Support quarterly rolling forecasts and long-range planning (3-year plan work)
• Formalize and implement decision making tools and processes on major new products (Margin bubble charts, Category portfolio Charts, Business Plans, Pro Portfolio 9-Box tools)
• Contribute to a successful implementation of GBS, Rolling Forecast, new 3-year plan process.
• Business partnership
• Excellent analytical, problem solving and modeling skills
• Attention to detail with a high degree of accuracy
• Strong interest in and affinity for Pro Audio Business
• Strong process thinking skills
• Ability to learn new concepts and technology quickly
• Takes initiative to continuously improve
• Strong systems skills and ability to research and analyze data using PowerBI, AFO, SAP, MicrosoftDynamics…
• Clear and concise verbal and written communication skills, supporting both senior financial management and functional business partners influence
Education:
• BS/BA in Finance or related discipline and 5+ years of related work experience
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Bose is an equal opportunity employer that is committed to inclusion and diversity. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or any other legally protected characteristics.
Bose is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the application or employment process, please send an e-mail and let us know the nature of your request and your contact information.