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.

JOB DUTIES

• 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

YOU MUST HAVE

• 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

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

WHAT’S 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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