Targus
Financial Planning & Analysis
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Job Description
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Remote Department: Corporate Finance Position Status: Exempt Salary Range: $120,000 - $150,000 Supervision: VP Financial Planning & Analysis POSITION SUMMARY: Since the introduction of the first laptop over 40 years ago, our mission at Targus has been singularly focused on enabling mobile connected workers to perform at their best, anywhere, anytime. With technology and work styles evolving faster than they ever have in human history, there has never been a more exciting time to join our team and be part of a culture that’s focused on being the world leader in mobile workforce solutions. We are seeking a detail-oriented and strategic FP&A professional to join our team. In this role, you will provide financial insights, develop forecasts, and support decision-making to drive business performance. DUTIES AND RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO: * Build and maintain financial models for budgeting, forecasting, and strategic planning. * Prepare annual budgets and quarterly forecasts; monitor performance against targets. * Conduct variance analysis and deliver actionable insights to leadership. * Prepare annual budgets and quarterly forecasts; monitor performance against targets. * Conduct variance analysis and deliver actionable insights to leadership. * Create and present monthly, quarterly, and annual financial reports. * Collaborate with cross-functional teams to align financial plans with operational goals. * Identify risks and opportunities to improve profitability and efficiency. * Support ad hoc analysis for investments, projects, and business initiatives. * Drive process improvements and implement best practices in financial planning.
EDUCATION, EXPERIENCE AND COMPETENCIES
* Bachelor’s degree in Finance, Accounting, Economics, or related field * MBA or CPA preferred. * 5+ years progressive experience in FP&A or corporate finance. * Advanced Excel and financial modeling skills. * Proficiency in financial...
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