Financial Analyst
Financial Analyst
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Job Description
The Financial Planning & Analysis Analyst will join a dynamic Financial Planning & Analysis (FP&A) team that works crossfunctionally within the organization to produce decisionquality analytical deliverables to key stakeholders and executive management. The position offers a high visibility role often interacting directly with ADI and Snap One leadership. This position will support budget forecasting and monthly reporting workstreams as well as perform quantitative and qualitative analysis to derive insights on business performance trends operational risk and growth opportunities. Additionally the FP&A analyst will be responsible for leveraging business intelligence tools to develop and maintain business performance reporting for various stakeholders.
The FP&A Analyst should have strong financial acumen with superb attention to detail. This position requires a proactive selfstarter who enjoys working in a high energy environment and who has a strong level of intellectual curiosity. Excellent communication strong interpersonal skills and a team player attitude are key attributes to be successful in this position.
JOB DUTIES
- Support financial reporting process by analyzing operational and financial results as well as preparing materials for leadership and board of directors
- Assist in the preparation of weekly/monthly financial forecasts and annual budget as well as prepare variance analyses against results
- Support the internal reporting function of the business including sales gross margin KPIs etc.
- Develop and maintain Power BI dashboards to enhance visualization of data used to facilitate analysis and decisionmaking
- Collaborate crossfunctionally to gather and analyze data while partnering with the data services and governance teams to ensure data integrity and consistency
- Address various ad hoc financial and operational requests across the company
YOU MUST HAVE
- 1 years of relevant experience within public accounting financial reporting FP&A investment banking consulting or related field
- Demonstrated analytical and quantitative problemsolving skills
- Ability to prioritize learning and understanding of the business in order to effectively support forecasting and reporting of financial and operational results
- Proficient in MS Excel and PowerPoint with proven working knowledge/experience in financial analysis or financial reporting
- Excellent written verbal and visual presentation skills with ability to communicate key themes to senior leadership
WE VALUE
- Experience and/or personal interest in technology
- Experience with report building in business intelligence and data visualization tools such as PowerBI or Tableau
- Experience in financial modeling
WHATS IN IT FOR YOU
- Hybrid position 3 days in the office and 2 days remote
- Medical Dental Vision Pet Insurance and 401k participation from Day 1
- Unlimited PTO based on approval from manager
- 12 paid holidays each year
- 401K plan with up to 7 company match
- Four weeks parental leave without using vacation time
- Employee discounts on company products and other retail/service providers
- Opportunity to progress within a global business
- Product and leadership mentoring to ensure you are set up for success
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Required Experience:
IC
Employment Type
Full-Time
