Financial Analyst FP&A, Sound United

Job description

General information Location: Carlsbad – California, USA Job Family: Finance Worker Type Reference: Regular - Permanent Pay Rate Type: Salary Career Level: P3 Job ID: R-52102-2026 Apply: Facebook: LinkedIn: X: Email: Description & Requirements: About the Role: The Analyst, FP&A role will support the Sound United SBU Finance team. The key focus includes budgeting, forecasting, and analytics and reporting. This position is also responsible for completing complex management reports and financial models, process improvement initiatives, and developing recommendations for change. A solid knowledge of financial systems is required. What You Will Do: What You Need to Be Successful - Financial Planning and Analysis function for the SBU, to drive financial performance, strategic planning, and operational efficiency. - Support of the preparation of monthly financial reports, global functions reporting and analysis, and providing insights across various departments - Review and report on variance analysis of actual vs. Forecast, Plan & Prior Year - Support the design and implementation of new KPIs and performance dashboards, enhancing visibility into key business metrics and operational effic...