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Sonos, Inc. · 3 months ago

Financial Analyst, Commercial FP&A - OpEx

Boston, MA

Full-time

Hybrid

Mid Level

$86K/yr - $107K/yr

4+ years exp

Sonos, Inc. is a company focused on creating the ultimate listening experience for customers. They are seeking a Financial Analyst to support OPEX planning and reporting, serving as a trusted business partner to the commercial organization while delivering actionable insights through data analysis.

AudioConsumer ElectronicsMusicWireless

Comp. & Benefits

No H1B

Responsibilities

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

Qualification

FP&A experienceFinancial modelingData analysisExcel proficiencyU.S. GAAP knowledgeAnaplan experienceSAP familiaritySQL knowledgeCommunication skillsProblem-solving mindsetInterpersonal skillsCritical thinking

Required

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

Preferred

Experience with FP&A business partnering in a consumer electronics, retail, or manufacturing environment

Strong analytical and critical thinking skills; ability to synthesize data from multiple sources for forecasting and planning

Problem-solving mindset with the ability to break down complex issues and identify solutions

Effective interpersonal and communication skills, including the ability to present financial information to stakeholders with varying levels of financial literacy

Experience with Google Workspace and collaborative project tools

Familiarity with SAP(or other large ERP systems) and Anaplan (or similar cloud-based planning tools)

Experience with data analysis tools and techniques, such SQL, Snowflake and data visualization platforms like Tableau or Power BI

Demonstrated ability to take initiative, adapt to change, and maintain a high standard of integrity and accuracy

Benefits

Medical, Dental, and Vision Insurance

A 401(k) plan with company matching and immediate vesting

An Open Time Off policy (OTO) so you have maximum opportunity to disconnect and recharge, with no tenure-based vacation accruals required

80 hours of sick time upon hire, refreshed annually

Up to 12 paid holidays per calendar year

Sonos offers a generous paid leave program for new parents or to care for a family member with a serious health condition, as well as short- and long-term disability for your own medical condition

Company-paid Disability, Life, and AD&D Insurance

Voluntary benefits, including Voluntary Life, AD&D, Accident, and Pet Insurance

Mental health benefits to support your holistic well-being

A generous employee discount program & Sonos Radio HD - on us!