Senior Financial Analyst

Remote Work HybridOverviewAt Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new solutions with partners to help organizations act with greater visibility, connectivity, and intelligence—delivering better experiences for workers and those they serve.Being a part of Zebra means being seen, heard, valued, and respected as you define your path to a fulfilling career. Here, you'll have opportunities to learn and lead at a leading company, and you can channel your skills towards causes that you and the Zebra community care about, locally, and globally. Together, we've only begun to define the edge of what's possible—for our people, our customers, and the world.This individual will be the Finance Lead for the Global Sales & Solutions business and will spearhead financial planning and analysis activities for an organization with annual revenue of more than $300 million. The person will provide financial consulting and strategic support by partnering with the sales team, creating financial presentations, developing forecast models, evaluating new business opportunities, and conducting other projects as requested. This function acts as the analytical engine of the company to provide insights to support “optimal” business decision making at all levels in the Company.This is a hybrid position in our Lincolnshire, IL office.ResponsibilitiesForecast, prepare and communicate monthly/quarterly financial results vs. plan / forecasts for Global Sales & Solutions (GSS) business revenue and operating expensesPartner directly with GSS leadership team to understand business drivers and provide key financial insights to support decision makingSupport the rolling revenue forecast cycle by working to project an updated view of revenue expectations given the most current operating performance metricsDevelop annual revenue targets and partner across business to gain alignment of key assumptionsMaintain standard monthly reporting of revenue performance versus budgeted and forecasted levels, with supporting information detailing variance drivers, summarized for use in management discussions.Forecast and manage the operating expense budget for the GSS business, including owning the forecast process for sales commissionsPlay a key role in deal reviews and analysis that require additional financial oversightGet involved with special projects that require an analytical skillset and ability to build and communicate complex forecast modelsQualificationsMinimum QualificationsBachelor's degree in Accounting, Finance or related field required.Minimum of 5+ years of experience FP&A experience, financial planning and forecasting.Preferred QualificationsDemonstrated financial business partnership experienceStrong communication skillsBroad knowledge of accounting practices and principlesStrong analytical and financial modelling skillsAdvanced Excel and database skillsAdvanced experience with ERP systems, Oracle, OBI, SAPHigh degree of accuracyConfident at working to deadlinesPrior experience of working within a Finance department is essential

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