SeniorFinancialAnalyst

## **Company Overview** At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that’s critical for safer communities, safer schools, safer hospitals, safer businesses, and ultimately, safer nations. Connect with a career that matters, and help us build a safer future. ## **Department Overview** The Global Product Finance organization supports revenue and margin growth of the Command Center portfolio, while enabling its leadership teams to make proactive, data-driven decisions that best secure and accelerate the overall strategic growth of its assets. We do this through providing timely, comprehensive and relevant reporting, recommendations and sound forecasts to our stakeholders. ## Job Description The Senior Financial Analyst works with the Command Center Product organization to develop accurate forecasts, comprehensive reporting and support the business with revenue growth and margin expansion opportunities. **Scope of Responsibilities / Expectations** * **Budgeting & Forecasting:** Coordinate the annual budget and regular Committed Value forecasts; monitor performance against actuals to identify root causes of variances. * **Revenue & Margin Analysis:** Perform deep-dive analysis into Revenue, Volume/Mix, and Margin. * **Backlog Management:** Compile, analyze, and report Sales Backlog. * **Cost of Goods Sold Management:** Maintain a detailed forecast of COGS and report actuals monthly. Drive cost efficiencies through your partnership with Product leadership. * **Revenue Management:** Research and reconciliation of deals, ensuring correct allocation of revenue. * **Operational Finance:** Manage CapEx, and Headcount tracking to ensure organizational alignment with financial targets. * **Product knowledge:** Accumulate and ap