FP&A Manager at Sonova responsible for revenue forecasting, budgeting, and financial analysis for U.S. business in a hybrid model. Partnering with sales, operations, and finance leadership to provide insights for decision-making.
Responsibilities
Lead revenue forecasting, budgeting, and reforecasting processes
Partner with sales to develop revenue, unit, and pricing assumptions
Analyze product margins and assess pricing impact on profitability
Consolidate and load budget and forecast data into COGNOS
Perform monthly variance analysis and communicate insights to leadership
Support promotional analysis and revenue-driving initiatives
Provide financial support for key commercial initiatives
Requirements
Bachelor’s degree in Accounting or Finance; MBA preferred
8+ years of progressive experience in complex finance environments
Strong experience with SAP, SAP BW, and financial reporting tools
Exceptional analytical and financial modeling skills
Ability to translate complex financial data into clear insights
Self-driven, inquisitive, and results-focused
A minimum of 200Mb/sec download and 10Mb/sec upload speed internet connectivity is required to support any remote/hybrid employee functionality at Sonova
Benefits
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)
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