Manager, FP&A - Vivint Smart Home
Lehi, UT
About the Job
Job Description
Our mission is to redefine the home experience with tech and services to create a smarter, greener, safer home that saves our customers money every month.
The Manager, FP&A will be responsible for a wide range of Vivint planning, financial analysis and management reporting, including providing financial support to Vivint management.
JOB RESPONSIBILITIES:
• Support planning, budgeting, forecasting, performance management and reporting
• Help determine Key Performance Indicators (KPI’s)
• Develop Models for new business ideas, products, and channels
• Support monthly close process, and executing SOX controls
• Support continuous improvement initiatives surrounding data quality, and systems capability.
• Prepare variance and trend analysis, and provide proactive recommendations for addressing variances to budget
• Provide ad hoc analytics
REQUIRED SKILLS:
• Detailed understanding of financial budgeting and forecasting concepts and modeling
• Experience with planning and analysis software tools (experience with Adaptive Planning software a plus)
• Solid understanding of GAAP and financial statements
• Strong critical thinking skills, with an ability to identify trends in financial data and develop creative solutions to address negative trends
• Ability to organize and analyze large datasets
• 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
• Experience in a company with multiple routes to market is a plus
• Experience supporting Product Management and Engineering is a plus
• Experience in a High Tech Company is a plus.
MINIMUM QUALIFICATIONS:
• 5+ years of Financial Planning and Analysis experience, complex challenging environment
• Bachelor’s Degree (Finance preferred), MBA a plus
• Accounting background a plus
• Excellent oral and written communication skills
Learn about the Vivint Culture and why it’s a great place to grow your career!
Here are some highlighted perks you should ask us about:
- Free daily lunch and drinks on site
- Paid holidays and flexible paid time away
- Employee/Friends/Family Discounts
- Onsite health clinic, gym, gaming tables
- Medical/dental/vision/life coverage & 24/7 Medical Hotline
- 401(k) + Employer Match
- Employee Resource Groups
WORKING CONDITIONS:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
SAFETY:
Vivint enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe working environment. Each new employee is responsible for completing all training requirements. Additionally, the employee must accept they have responsibility for maintaining the safety of themselves, their co-workers, and the public. Employee must adhere to all written and verbal instructions, promptly report and correct all hazards or unsafe conditions, question non-standard operations or unmitigated hazards, and provide feedback to management on all safety issues.