Senior Finance Analyst, Product FP&A
About the role
At Sonos we want to create the ultimate listening experience for our customers and know that it starts by listening to each other. As part of the Sonos team, you’ll collaborate with people of all styles, skill sets, and backgrounds to realize our vision while fostering a community where everyone feels included and empowered to do the best work of their lives. This role is a hybrid position, allowing for a combination of remote work and in-office collaboration. Qualified applicants must live within commuting distance of our Boston office location and should expect to be in office 3 days per week. The Product FP&A team is looking for a Senior Financial Analyst to support OPEX planning and reporting and drive process improvements in this space. As a member of the team, you will act as a trusted business partner and advisor to the various functional organizations within Hardware & Software. Applicants must be authorized to work for us in the United States, both now and in the future.
Responsibilities
- Drive the annual planning and monthly forecasting process with business partners and layer in financial judgment; maintain planning calendars, user templates, and manage Anaplan inputs; create forecast to forecast variance bridges with explanations.
- Partner with the Accounting team at each month and quarter-end to ensure accurate accruals for key expense items and analyze the accuracy of results compared to forecast.
- Become the subject matter expert for OPEX variance explanations versus Plan and Forecast and lead the storytelling for the teams you support; participate in total company OPEX consolidations and storytelling in partnership with Core FP&A.
- Contribute to AI adoption within FP&A; collaborate with Finance Systems teams to create tools and reports that allow for more streamlined forecasting, accurate reporting, and better insights for key business partners.
- Identify and lead process improvement opportunities across FP&A, Accounting,