Financial Analyst at Poly in Westminster, Colorado

Job Description:

Work is no longer a place. It's what you do. And how you do it. More fluid, more flexible, powered by your imagination and by some amazing technology!

That's where we come in. We're Poly. We're a global outfitter of pro-grade audio and video technology so that employees everywhere can look and sound their best from anywhere.

Join us as we pursue our disruptive vision to bring professional audio and video meeting technology and services to everyone. Be a part of our journey!

We are looking for a highly motivated, energetic, and talented individual to join our worldwide Financial Planning & Analysis team as a Financial Analyst supporting the Product Development organization. In this role, you will work closely with engineering, product and program management, and the greater finance and accounting teams to ensure accurate reporting and monitor risk. You will become a trusted partner and key contact for various product development groups to provide insights, process updates, and drive best practices. You will prepare analyses for executive leadership to assist with effective resource allocation, capital investment, headcount planning, and performance tracking. The ability to influence and collaborate at varying levels is critical to success in this role.Our ideal candidate is a high performer with excellent communication, analytical, and organizational skills who thrives in a fast-paced challenging environment.

Responsibilities:

• Act as a trusted financial business partner to senior management, proactively monitoring operational performance


• Participates in the budgeting and forecasting process, including headcount planning, analyzing data, and creating reports using Hyperion, Oracle, and Essbase


• Analyze, prepare, and present data for monthly close activities


• Analyze business results including monthly and quarterly budget vs actuals reports for management and proactively apply those learnings to forecasts


• Prepare financial models for product and business case analysis to help drive decisions by working with multiple stakeholders across the company


• Support the R&D team on day to day Finance tasks including spend approvals against budget


• Drive continuous improvement of financial processes, reporting, and cost saving initiatives


• Support the FP&A team on ad hoc financial analysis

Skills We're Excited About

• BS/BA in Finance, Accounting, or related field


• Ability to develop solid business partnerships


• Ability to develop strong business acumen, with analytical and problem-solving skills


• Highly motivated and self-directed with positive mentality assisting to reach the team and company's goals


• Advanced and proficient Excel user


• Knowledge of data visualization tools such as Power BI or equivalent


• Knowledge of financial tools (Oracle, Hyperion, and Essbase or equivalent) and understanding of accounting principles


• Organized with attention to detail and a commitment to timely and accurate work


• Excellent communicator and able to convey complicated information in a concise and meaningful way at all levels


• Comfortable working with and presenting to senior staff

Poly is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, race, age, religious creed, national origin, physical or mental disability, ancestry, color, marital status, sexual orientation, military or veteran status, status as a victim of domestic violence, sexual assault or stalking, medical condition, genetic information, accessibility needs, or any other protected class or category recognized by applicable equal employment opportunity or other similar laws.

No matter where you're based, you'll experience a company that believes that teamwork and collaboration drive maximum impact, seeks well-rounded talent to focused on providing the best customer experience, and understands that this is a marathon, not a sprint. And, top of mind to us is continuously and purposefully building an inclusive culture that empowers all of our team members, across the globe, to do their best work and be the best version of themselves.

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