Financial Analyst, Category Controlling

Role Overview

The Financial Analyst, Category Controlling plays an important role in connecting finance and the business, partnering with Product Category, Engineering, and cross-functional teams to drive financial visibility, accountability, and decision-making across the product portfolio.

What You Will Do

Analyze product category performance, perform financial analysis and scenario modeling, partner with Product Category and Engineering teams, evaluate post-launch product performance, compile and analyze actual results versus budget and forecast, and develop and maintain financial models.

Why It Might Be a Fit

The ideal candidate is analytical, collaborative, and proactive, with the ability to translate complex financial data into actionable business insights.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 3-5 years of progressive finance, accounting, or related experience
• Demonstrated expertise in financial modeling, forecasting, budgeting, variance analysis, and business performance analysis
• Strong analytical, organizational, communication, and presentation skills
• Experience with SAP or other large ERP systems, including working with large datasets, reporting tools, and financial systems
• Advanced Microsoft Excel skills

Benefits

• Salary Ranges: $ 78,750 – $ 115,500