General Purpose

Corsair is looking for a talented finance professional to add to the FP&A team. Come join the gaming industry and be part of the e-sports growth! This role is highly cross-functional and will require coordination across several organizations within the company. T he position will provide financial support to channel marketing and be responsible for revenue and margin forecasting, variance and bridge analysis, month/quarter-end close activities, and various ad-hoc reporting.

Position Summary, Responsibilities And Expectations

Collaborate as a trusted advisor and business partner with the Sales & Marketing organizations, including C-suite and senior executive exposure
Manage revenue outlook and analysis for the company, including monthly forecasts, weekly management reporting, variance analysis and quarter close activities
Deep dive into margin delta drivers, including impact from contra-revenue, freight charges, accounting provisions, etc.
Be a key point of contact to the direct-to-consumer team to help support and drive the expansion of the business
Work closely with Marketing, Sales Ops, and Manufacturing to analyze results, address gaps, and provide suggestions for improvement
Consolidate inputs and assumptions to produce the segment P&L forecast and conduct qualitative analysis to trend present and future operational performance
Drive complex modelling and provide input on key trends and bridge analysis surrounding price/volume/mix metrics
Continue to improve on-going efforts to implement Hyperion within the company, which include establishing new forecast and reporting processes
Prepare executive presentations to support business management team in reviewing results with senior management.
Ensure all timelines are met with data quality and accuracy
Ad-hoc reporting and special projects

Essential Skills And Experience

A natural leader and agent of change who can thrive in an environment with a degree of ambiguity. This individual will have a track record of working independently, as well as cross-functionally with various finance/accounting teams, to drive team results. Must be able to succeed in a fast-paced environment with tight deadlines.
Bachelor’s degree in Finance, Accounting or equivalent with 8+ years of relevant experience
Revenue planning or expense budgeting experience in a high-tech or consumer products industry
Ability to build and cultivate strong relationships and be seen as a valued business partner
Exhibits solid communication, collaboration and presentation skills
Highly collaborative, team focused with excellent interpersonal skills
Expert level systems and tools skills required: Oracle, Essbase, Excel, Power BI and PowerPoint
Strong financial analysis skills