Financial Planning & Analysis

Location

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 systems (e.g., D365 Finance & Accounting). * Strong analytical, problem-solving, and communication skills. * Knowledge of GAAP and financial statement analysis. * Advanced IT skills, VBA / SQL / Power BI /data management skills are highly desirable. * A commercial mind-set with the ability to analyze the output of models beyond the reporting of financial data, providing in-depth business insight. * Continuous improvement – a driver of transformational change. * Effective time management and organizational skills. * Strong interpersonal skills and an ability to create and manage effective relationships with colleagues and stakeholders. * Attention to detail – a zero-error ethic.

· Strong bias for action, including the ability to juggle multiple priorities and ability to meet deadlines and solve problems. · The ability to work with new technology and software tools to enhance our ability to deliver information in a real time environment. · Strong teamwork successfully engages with others to build and maintain positive relationships.

· Change management leader.

* + Problem solver · Data driven and analytical.

PHYSICAL DEMANDS AND ENVIRONMENTAL FACTORS

• + Flexibility and ability to work non-standard business hours.
• + Ability to work in an office environment as well as in a remote home office environment.
• + Own method of transportation to and from work.
• + Constant ability to remain in a stationary position, move about inside an office or remote setting.
• + Push, pull, lift or carry at least 10 lbs. on occasion: minimal kneeling, bending and squatting.
• + Able to perform repetitive motion with wrist, hands, and fingers.
• Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodation, if required.

Competitive Benefit Package

medical, dental, vision, 401(k) plan, employee stock purchase plan, paid time-off, paid holidays, company paid short-term and long-term disability and life insurance.

At Targus we are an equal opportunity employer

including Individuals with Disabilities/Protected Veterans. We value our workplace and believe it is pivotal in our pursuit of enabling leaders, dreamers, and doers to be everyday inspired. We believe that all people are capable of great things. *We believe that all people are capable of great things. Because of this, we encourage you to apply even if you do not meet all the requirements listed in this job description. We are most interested in finding the best candidate for the job – people who believe in our mission and can contribute to our team in a variety of ways – not just candidates who check all the boxes. We may consider an equivalent combination of knowledge, skills, education, and experience to meet minimum qualifications. If you are interested in applying, we encourage you to think broadly about your background and skill set for the role.*