Financial Planning & Analysis (FP&A) Analyst
Location: Charlotte, NC, United States
Job Family Range: 0 - 0
Requisition ID: 3063
Description
Snap One is a leading manufacturer and exclusive source of control, A/V, surveillance, networking, power, and infrastructure equipment for residential and commercial professionals. With a vast catalogue of today’s most popular brands, Snap One is the premier choice for professional installers across the globe. We believe that life’s better when everything works together, and the same can be said about the collaborative work we do. Join our award-winning team in our continuous quest to deliver the most brilliant, personalized smart living and smart business experiences to people around the world.The Financial Planning & Analysis Analyst will join a dynamic Financial Planning & Analysis (“FP&A”) team that works cross-functionally within the organization to produce decision-quality 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 self-starter 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.
Specific Responsibilities
- Assist in developing and operationalizing the annual budget and weekly/monthly financial forecasts, including constructing P&L and cash flow financial models and driving cross-functional input receipt
- Support financial reporting process by analyzing operational and financial results, as well as preparing materials for leadership and board of directors
- Own the internal reporting function of the business, including sales, gross margin, customer metrics, KPIs, etc.
- Develop and maintain Power BI dashboards to enhance visualization of data used to facilitate analysis and decision-making
- Act as a data expert and collaborate cross-functionally 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
Required Qualifications
- Bachelor’s degree
- 2+ years of relevant experience within financial reporting, FP&A, investment banking, consulting, or related field
- Demonstrated analytical and quantitative problem-solving 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, financial reporting, and financial modeling
- Excellent written, verbal, and visual presentation skills with ability to communicate key themes to senior leadership
Preferred Qualifications
- Experience and/or personal interest in technology
- Experience with report building in business intelligence and data visualization tools, such as PowerBI or Tableau
Snap One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
