Senior Financial Analyst, Supply Chain Finance (Apac)

Senior Financial Analyst, Supply Chain Finance (APAC) page is loadedSenior Financial Analyst, Supply Chain Finance (APAC)ApplylocationsMelbourne, AUtime typeFull timeposted onPosted Yesterdayjob requisition idR1816At 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.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.Building the world's leading sound experience starts with the experience we provide for our people. That's why we've been distributed from the start: initially between offices in Boston&Santa Barbara, and now with additional offices in Seattle, San Francisco&Paris. This role can be done from anywhere in the United States- any of our offices, or remotely from home. It's about impact, not location. Role Summary The Sr. Supply Chain Financial Analyst is a key member of the Sonos Supply Chain FP&A Org, supporting 30+ business partners and their annual COGS. As a trusted business partner and advisor to the supply chain organization, this person will be responsible for delivering an annual operating plan, quarterly forecasting, results validation and reporting, supporting the quarterly earnings process, long range planning and KPI achievement and business case support for the logistics and distribution organization. This position requires a deep understanding of GAAP accounting principles, clear communication with key partners across multiple geographies, attention to detail, and a process and efficiency mindset. This position reports to the Supply Chain Finance Manager.What You'll Do Prepare annual operating plan, quarterly forecasts and monthly reporting for product cost, OpEx and CapEx, working with the supply chain and sourcing teams to identify key drivers and quantify relevant risks and opportunities.Own month-end reporting that gives insight to variances across the teams you support, but also articulates the impact to the current quarters' forecast; become the subject matter expert on storytelling for all variances versus Plan and ForecastDrive planning and forecasting process with business partners; creating a calendar, using templates, managing Anaplan inputs, and creating forecast to forecast reporting with explanations.Provide data and supporting documentation to the accounting team to assure completeness and accuracy of our monthly and quarterly financial results.Partner with accounting team to suggest expense recognition policies that enable accurate gross margin reporting at the product level.Support Core FP&A team and finance leadership in quarterly earnings preparation, helping them understand key cost drivers in the logistics and distribution spaceFocus on leveraging technology to support process improvement opportunities to improve forecast efficiency and accuracy; assist with development of that new technologyIdentify and lead process improvement opportunities across FP&A, accounting, and other partners to improve efficiency, reporting and performance.Ad hoc projects supporting key business partners within Finance and the Hardware Operations teams you support.What You'll Need Research shows that candidates from underrepresented backgrounds often don't apply for roles if they don't meet all the criteria. If you don't have 100% of the skills listed, we strongly encourage you to apply if interested. Basic Qualifications Bachelor's degree in Accounting, Finance, Economics or technology related field required .Minimum of 5+ years' experience in FP&A, accounting or supply chainFinancial experience should include deep understanding of GAAP, gross margin drivers, P&L and balance sheet familiarity and some business partnering and budget management experience.Experience leveraging multiple large data sets for analysis and insights.Intermediate to advanced Excel/Google Sheets skillsRight time first mentality with strong attention to detail, process improvement mindset and the ability to prioritize and deliver in a fast-paced and dynamic environment.Strong Excel modeling and analysis skillsExcellent verbal and written communication skillsPreferred Qualifications Experience supporting supply chain for a multinational consumer products or technology company.Experience with supply chain, sourcing, manufacturing, and product cost accounting and processes.Ability to communicate and collaborate with global business partners who have varying levels of financial literacy.Prior exposure to financial forecasting tools (Anaplan), ERP systems (SAP) and data visualization tools such as Tableau, SAP Analytics Cloud and MicrostrategySelf-starter - demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spiritA passion for collaborating with others to deliver the best possible outcome while balancing key constraints.High integrity, intellectually curious, self-aware, humbleYour profile will be reviewed and you'll hear from us once we have an update. At Sonos we take the time to hire right and appreciate your patience. About UsSonos is a sound experience company. We connect millions of listeners all around the world to the content they want, where and how they want it. Since inventing multiroom wireless audio in 2005, we have continuously innovated the listening experience, designing hardware and software that celebrates sound, empowers our customers, and brings the home to life. Our team is made up of passionate players united by a culture of respect, transparency, collaboration, and ownership who want to inspire the world to listen better.Covid-19 Health and SafetyWe have always been focused on impact, not location, and the pandemic has taught us that even more roles can be performed remotely than we'd previously imagined. Having been distributed from the start, we've long since been accustomed to having close teammates in entirely different locations and time zones. Whether our people choose to work from an office or remotely, we remind ourselves that our culture is not our offices, it'sus. It's the way we work together to create amazing products and services, and the way we find connection with one another. Learn more about how Sonos is approaching the new era of working here: The new way of working at Sonos: Intentional FlexibilityHealth and Safety: We continue to prioritize the health, safety and wellness of our employees around the world. OurCovid Vaccination Policyrequires proof of Covid vaccination in the U.S. and , and new hires in both countries will be required to provide proof of current full Covid vaccination on or before their first day of employment. In Europe and Asia Pacific, we are following national and local Covid guidelines as outlined in the policy. no -- Principals only. Recruiters, please don't contact this job advertiser.no -- Please, no phone calls about this job!no -- Reposting this message elsewhere is NOT OK.
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