FP&A Manager

FP&A Manager

Lebanon TN

Would you like to work in an international environment where youll make a difference every day At Permobil were looking for game-changers to join us as we innovate for individuals and develop the worlds most advanced assistive solutions.

At Permobil the people who use our products come first. Our purpose is to create advanced assistive solutions that make the lives of adults and children living with disabilities more enriching. Our people are passionate about pushing the boundaries of technology to deliver innovations that improve lives. We are a sustainable and responsible business committed to continuous improvement and our customers can trust us to provide market-leading solutions driven by insights-based clinical data.

Key Tasks

• Partner with Sales Marketing Product leaders to develop financial plans forecasts and performance targets.
  
• Lead monthly forecasting annual budgeting and long-range planning processes for Sales and Marketing functions.
  
• Analyze revenue pricing margin customer acquisition and marketing spend performance to identify trends risks and opportunities.
  
• Coordinate cross-functional demand planning activities to support accurate revenue forecasting inventory planning and business alignment.
  
• Develop and maintain product health reporting including revenue trends profitability analysis lifecycle tracking and key performance indicators.
  
• Prepare monthly management reporting packages and executive-level financial presentations.
  
• Build dashboards and reporting tools that improve visibility into sales performance pipeline metrics marketing ROI and operational results.
  
• Utilize data analytics and business intelligence tools to automate reporting and improve decision-making processes.
  
• Monitor actual results versus forecast and budget; provide variance analysis and recommendations for corrective actions.
  
• Support pricing analysis promotional effectiveness reviews and go-to-market initiatives.
  
• Collaborate with Accounting during month-end close processes to ensure accurate financial reporting.
  
• Identify opportunities for process improvement standardization and automation across FP&A activities.
  
• Support ad hocfinancial modeling scenario analysis and strategic projects as needed.

Why Permobil is a great next step for you!

1. Youll make a difference. Every day.

Everything we do leads to understanding and improving the lives of our users. Through our evidence-based innovation we make a difference to peoples lives.

2. Youll make your mark as part of our future

We collaborate with colleagues across borders to Innovate for Individuals. The impact you make personally could lead change around the world.

3. Youll feel welcome from day one

Were known for being great colleagues who are collaborative fun and at the cutting-edge. Everyone in the Permobil family cares as much as you do about making a positive difference.

4. You can have a lifestyle you love

Who you are
You are passionate innovative and want to make a difference for others and feel fulfilled when you can seethe link between the work you do and positive improvements in the lives ofothers. You search out opportunities and are prepared to go off the beatentrack to chase your dreams. You dont follow the herd you find new ways ofworking and go where you see potential to make your mark. You are a pioneer arevolutionary a game-changer and you are who were looking for.

Your Background

• Bachelors degree in Finance Accounting Economics Business Administration or related field.
  
• MBA preferred
• 5 years of progressive experience in Financial Planning & Analysis preferably supporting Sales and Marketing functions.
  
• Experience with Power BI for dashboarddevelopment reporting automation and data visualization or other dataanalytics business intelligence or planning tools.
• Strong financial modeling forecasting budgeting and analytical skills.
• Experience coordinating demand planning and cross-functional forecasting processes.
  
• Knowledge of product performance analysis and product health reporting methodologies.
  
• Advanced proficiency in Microsoft Excel and financial reporting systems.
  
• Familiarity with ERP systems and CRM platforms such as D365 SAP Oracle NetSuite or Salesforce preferred.
  
• Strong understanding of revenue drivers sales metrics and marketing performance indicators.
  
• Excellent communication and presentation skills with the ability to influence business partners and leadership.
  
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
  
• Ability to translate complex financial data intoactionable business insights.

Information
Please apply via our career page. We willconduct selection continuously so send us your application today!

For information about the recruitment process please contact Zach BlaisdellTalent Acquisition Partner .

For information regarding Permobils Privacy Notice please visit Permobil Candidate Privacy Notice

At Permobil diversity fuels our innovation in creating life-changing mobility solutions. We embrace the unique talents and perspectives of individuals from all backgrounds to drive our mission forward. Join Permobil and be part of a team where diversity is not just valued but essential to our success in delivering personalized mobility solutions.

Permobil is an equal opportunity employer. All qualifiedapplicants will receive consideration for employment without regard to sex genderidentity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

Please respect that we do not wish recruitment assistance or advertising we decline calls from recruitment and advertising providers.

More about Permobil

Permobil founder Dr. Per Uddén believed that helping people achieve the greatest level of independence is a basic human right and for over 50 years Permobil has held fast to that belief. Permobil is a global leader in advanced rehabilitation technology passionate about better understanding our users needs and improving their quality of life through state-of-the-art healthcare solutions. Today those solutions include power wheelchairs seating and positioning products power assist and manual wheelchairs.

Permobil is part of Patricia Industries a subsidiary of Investor AB and is headquartered in Sweden. Permobil has 1900 team members in more than 18 countries around the world. For more information regarding the companys storied history and complete product line visit .

Required Experience:

Manager