Financial Planning & Analysis Manager
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Job Location:
Aurora, CO - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
FP&A Manager (Financial Planning & Analysis)
Aurora IL Hybrid
Sonova is seeking a Manager Financial Planning & Analysis (FP&A) to support the U.S. commercial organization through financial planning revenue forecasting and strategic financial analysis. Reporting to the Director of FP&A this role serves as the primary finance partner for commercial leadership providing insights on sales performance product margins and revenue drivers that influence business decisions.This position will play a critical role in supporting revenue forecasting budgeting and product profitability analysis while partnering closely with sales and channel leadership to develop forward-looking commercial assumptions and drive improved financial performance.
Responsibilities
Budgeting & Reforecasting
Partner with the sales organization to develop forward-looking revenue assumptions including product mix unit volumes and average selling price (ASP) for budgeting and reforecasting
Develop product-level margin forecasts to evaluate profitability impacts tied to revenue expectations
Serve as the single point of contact for consolidating revenue assumptions and loading budget and reforecast data into the COGNOS TM1 planning system
Partner with operations teams to develop overhead cost assumptions and incorporate them into financial planning models
Financial Analysis & Reporting
Analyze sales and product margin performance vs. budget and provide clear insights to management on performance drivers
Identify trends and opportunities to improve business performance through financial analysis
Support leadership by evaluating sales uplift from promotional programs and commercial initiatives
Deliver detailed reporting on key business metrics including sales channel performance product margin and business results
Business Partnership
Partner with sales and country leadership teams to develop commercial revenue assumptions and financial strategies
Provide data-driven recommendations to finance and business leadership to guide decision-making
Support execution and financial analysis of revenue-generating initiatives across products and channels
Serve as a financial subject matter expert for cross-functional improvement initiatives and system enhancements
Financial Systems & Data Integrity
Partner with Finance leadership and operations teams to ensure accuracy and integrity of financial data
Investigate and resolve data issues related to SAP reporting and financial systems
Support improvements in financial planning and reporting processes
More about you
Education
Bachelors degree in Accounting Finance or related field
MBA preferred
Experience
5 years of progressive finance FP&A or commercial finance experience
Experience working in complex business environments with large datasets and financial systems
Demonstrated experience partnering with commercial or sales leadership
Experience translating commercial insights into financial forecasts and assumptions
Experience working with financial planning and reporting systems
Strong presentation and interpersonal skills
Ability to communicate complex financial information clearly to non-financial stakeholders
Comfortable partnering with stakeholders across multiple levels of the organization
Advanced proficiency in Excel and PowerPoint
Experience with SAP and SAP BW
Experience with financial planning tools such as Cognos Salesforce Allevo Planning Hyperion or similar systems
A minimum of 200Mb/sec download and 10Mb/sec upload speed internet connectivity is required to support any remote/hybrid employee functionality at Sonova
Dont meet all the criteria If youre willing to go all in and learn wed love to hear from you!
We are looking forward to receiving your application via our online job application platform. For this position only direct applications will be considered. Sonova does not recruit via app telegram carrier pigeon or any other format that does not include speaking with an actual human. If you are offered a job without speaking with someone please contact wholesale Sonova Human Resources
What we offer:
Medical dental and vision coverage*
Health Savings Health Reimbursement Flexible Spending/Dependent Care Accounts
TeleHealth options
401k plan with company match*
Company paid life/ad&d insurance
Company paid Short/Long-Term Disability coverage (STD/LTD)
PTO floating Diversity Day paid holidays*
Paid parental bonding leave
Employee Assistance Program
Career growth opportunities
Tuition reimbursement
Hearing aid discount for employees and family
Internal social recognition platform
*Plan rules/offerings dependent upon group Company/location.
This roles pay range is between: $98K to $125K . This role is also commission eligible/bonus eligible.
How we work:
At Sonova we prioritize the well-being of our employees and foster an inclusive environment that promotes engagement and collaboration. Our hybrid work model offers flexibility while supporting business needs.
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Around 25% of the world’s population is living with hearing loss. At Sonova, we envision a world where everyone enjoys the delight of hearing and lives a life without limitations. From hearing aids to cochlear implants to wireless communication, we are committed to offering the most c ... View more
