Financial Analyst, Sonos

• This position requires strong collaboration and communication skills, a high level of accuracy and attention to detail, and a thoughtful, proactive approach to projects
• We welcome candidates who are eager to contribute, willing to learn, and open to navigating ambiguity in a fast-paced environment
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• Minimum of 4 years of progressive experience in FP&A, accounting, consulting, or a related field
• Advanced skills in Excel or Google Sheets, with the ability to work with large data sets and provide actionable insights
• Familiarity with U.S. GAAP accounting principles, accrual accounting, full P&L structure, and budget management processes
• Qualified applicants must be able to work from an office location for part of (or the majority of) the work week

Desirable

• The Commercial FP&A team is seeking a Financial Analyst to support OPEX planning, reporting and to help drive insights and decisions through data. In this role, you will serve as a trusted business partner and advisor to the commercial organization
• Key responsibilities include managing planning and forecasting with business partners, supporting monthly and quarterly close and reporting, overseeing OPEX budgets, developing financial models, and delivering actionable insights through data analysis
• Lead the annual planning and monthly forecasting process with business partners; maintain planning calendars and input templates in Anaplan; analyze forecast-to-forecast variances with clear explanations
• Collaborate with Accounting during month-end and quarter-end close to ensure accurate accruals and analyze results against forecast
• Gather, analyze, and interpret complex data sets to develop actionable insights that support strategic decision-making and drive business growth
• Serve as a subject matter expert for OPEX variance drivers versus Plan and Forecast; support consolidated OPEX storytelling in partnership with the Core FP&A team
• Provide inputs and identify risks & opportunities in support of the weekly P&L flash process
• Partner with Finance Systems teams to develop tools and reports that enhance forecast accuracy and insight; support system upgrades and implementations
• Identify and lead cross-functional process improvement initiatives to increase efficiency and transparency in reporting and performance
• Support key business partners through ad hoc analysis and project work
• Collaborate on long-term financial planning efforts and strategic projections for supported functions