Financial Analyst (Hybrid)
HARMAN InternationalAbout the role
General information
Location: Northridge - California, USA Job Family: Finance Worker Type Reference: Regular - Permanent Pay Rate Type: Salary Career Level: 10 Job ID: R-34681-2024 Apply
Description & Requirements
About the Role
As a Financial Analyst, you are responsible for the forecasting, reporting and analysis of cost centers. Monitor actuals and ensure that cost center actuals are reported according to Accounting / Harman / Samsung policies and procedures. The role will collaborate with commercial business leaders to support the growth and profit objectives for the North America region of the Lifestyle Consumer Audio business. The role also supports major corporate and global initiatives. The North America region is headquartered in Northridge, CA with annual revenues of over $1 Billion.Ā
Your Team
You will report to the Manager, FP&A for Lifestyle Consumer Audio for the North America region.
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What You Will Do
Prepare cost center expenses for forecast and budget cycles, aligned with organization goals.
Generate and analyze cost center reports to provide insights on budget, forecast and variances.
Collaborate with cost center owners to understand and address any discrepancies in the reports.
Contribute to the development and improvement of models used for forecasting and budgeting.
Work closely with the FP&A Manager to provide data-driven recommendations to optimize costs.
Partake in month-end activities by reviewing res
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