Senior Financial Analyst

Motorola Solutions Elgin , IL 60121

Posted 5 months ago

Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A that's why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.

Person in this role will overlook P&L for one of MSI technologies within EMEA region. Analyst on this role will have to quickly understand existing process and address any gaps. The person will be responsible for:

  • Preparing the summary of actuals for sales, units, direct cost and gross margin for the technology

  • Prepare and present business bridge in EMEA P&L sign off call explaining variances to actual results

  • Review the contribution margin inputs from pre-sales controllers

  • Prepare quarterly business outlook for sales and contribution margin

  • Participate in sales team outlook calls to understand impact to quarterly results

  • Create monthly reporting package for the technology for EMEA Finance review

  • Prepare and present the Quarterly Average Sales Price and Cost Per Unit analysis to Senior Management

  • Reviewing the Plan and Forecast overhead cost (Cost Of Poor Quality, Freight, Labor, Fixed Cost) for technology

  • Ensuring Plan, Forecast, and actual units for technology are loaded and are reasonable

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Senior Financial Analyst

Motorola Solutions