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Vivint Financial Analyst, FP&A in Lehi, Utah

Job Description

JOB SUMMARY:

The Financial Analyst will be responsible for a wide range of Vivint planning, financial analysis and management reporting, including providing financial support to one or more specific business units, such as but not limited to, Supply Chain, Direct to Consumer Sales, Marketing, etc.

JOB RESPONSIBILITIES:

  • Ensure accuracy, integrity, and timeliness of financial information including reports, metrics and scorecards

  • Prepare monthly performance analysis focusing on trends, key business performance and risks and opportunities

  • Build, maintain and leverage relationships with various business partners

  • Lead planning process including the creation of the annual business plan as well as rolling forecasts

  • Identify opportunities to increase automation, enhance controls and increase efficiencies

  • Produce ad hoc analytics and strategic projects to support key stakeholder initiatives

  • Direct monthly internal management reporting

  • Manage, build, and enhance enterprise planning models

  • Conduct variance analysis, trend analysis and financial review documents

  • Submit month-end, quarter-end and year-end close entries

  • Support continuous improvement initiatives surrounding data quality, and systems capability

REQUIRED SKILLS:

  • Detailed understanding of financial budgeting and forecasting concepts and modeling

  • Ability to organize and analyze large datasets

  • Experience with data and reporting structures (financial and operational)

  • Experience with planning and analysis software tools (Adaptive Planning, SQL, SAP, or Tableau is a plus)

  • Strong critical thinking skills, with an ability to identify trends in financial data and develop creative solutions to address negative trends

  • Excellent written and oral communication skills, including the ability to effectively communicate with senior management

  • Ability to manage multiple priorities in a fast-paced environment

MINIMUM QUALIFICATIONS:

  • 3-5 years of related experience, complex challenging environment

  • Bachelor’s Degree in related field (Finance or Accounting preferred)

  • Advanced skills in Excel & PowerPoint

If you are an active Vivint employee, please apply through Workday by searching "Find Jobs".Vivint Smart Home is a leading smart home company in North America. Vivint delivers an integrated smart home system with in-home consultation, professional installation and support delivered by its Smart Home Pros, as well as 24/7 customer care and monitoring. Dedicated to redefining the home experience with intelligent products and services, Vivint serves more than 1.4 million customers throughout the U.S. and Canada. Vivint is on the Forbes 2018 list of "America's Best Employers," the Forbes 2019 list of "America's Best Employers for Diversity" and is one of Fast Company’s World’s 50 Most Innovative Companies. The company is the largest tech employer in Utah, the state’s #1 patent company and a certified Great Place to Work. For more information, visit www.vivint.com.

Vivint Smart Home is aware and addressing the rapidly evolving situation with the COVID-19 virus. We want you to know that we are monitoring the virus and impact closely and taking actions to keep our workplace healthy and minimize disruptions to our customers. Now more than ever we appreciate the importance of coming together to protect families and their homes. Some of these measures that relate to candidates include virtual interviews, and work-from-home opportunities. We value you as a candidate and hope you and your families stay healthy and appreciate your support in keeping our global community safe during these unprecedented times. Thank you.

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