General Information

Req #
WD00054118
Career area:
Strategy and Operations
Country/Region:
United States of America
State:
North Carolina
City:
Morrisville
Date:
Tuesday, September 26, 2023
Working time:
Full-time
Additional Locations
* United States of America

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$62 billion revenue global technology powerhouse, ranked #171 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world’s largest PC company by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services. 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit https://www.lenovo.com, and read about the latest news via our StoryHub. 

Description and Requirements

We are currently seeking a skilled and motivated Software Finance Operations Analyst to join our Cloud & Software organization. As a Software Finance Operations Analyst, you will play a key role in analyzing financial data, providing insights, and supporting strategic decision-making within the company. The ideal candidate will have a strong analytical background, excellent financial modeling skills, and a deep understanding of the cloud and software industry.

Responsibilities:

1. Financial Planning and Analysis:

  • Prepare financial forecasts, budgets, and long-term financial plans for the organization.
  • Analyze financial data and key performance indicators (KPIs) to identify trends, risks, and opportunities.
  • Provide insightful financial analysis and recommendations to support strategic decision-making by senior management.

2. Financial Reporting:

  • Prepare accurate and timely financial reports, including monthly and quarterly financial statements.
  • Create financial dashboards and presentations to communicate financial performance to stakeholders.
  • Assist in the preparation of board presentations and management reporting packs.

3. Business Performance Monitoring:

  • Monitor and analyze business performance metrics, comparing actual results to budget and forecast.
  • Identify and investigate variances, providing explanations and recommending corrective actions.
  • Develop financial models and scenarios to support business planning and resource allocation decisions.

4. Investment Analysis:

  • Evaluate investment opportunities, including new projects, product launches, and market expansions.
  • Conduct financial feasibility studies, analyzing potential returns, risks, and market dynamics.
  • Provide financial recommendations and support business cases for capital expenditure requests.

5. Pricing and Profitability Analysis:

  • Analyze product and service pricing structures, evaluating profitability and margin trends.
  • Collaborate with cross-functional teams to develop pricing strategies and optimize revenue streams.
  • Conduct profitability analysis by customer, product, and market segment.

6. Data Management and Systems:

  • Collaborate with IT teams to enhance financial systems, reporting tools, and data integrity.
  • Develop and maintain financial models and databases to support forecasting and analysis.
  • Ensure data accuracy and consistency, implementing controls and validation procedures.

Basic Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field 
  • 5+ years of experience as a Financial Analyst

Preferred Qualifications:

  • Financial Analyst experience preferably within the cloud and software industry.
  • Strong analytical and financial modeling skills.
  • Proficiency in financial analysis tools, spreadsheet applications, and financial software.
  • Solid understanding of financial statements, accounting principles, and financial metrics.
  • Ability to work independently and collaborate in cross-functional teams.
  • Detail-oriented with a high level of accuracy and attention to detail.
  • Strong organizational skills and ability to meet deadlines.
  • MBA
  • Excellent problem-solving and critical thinking abilities.
  • Strong communication and presentation skills.
  • Proven experience in the following areas:
    • Group Budget Management
    • Executive Financial Reporting
    • Financial Analysis
    • SaaS/SW Forecasting


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We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.

Additional Locations
* United States of America
* United States of America