Executive Lead, Finance responsible for overseeing financial operations at Playgroup NSW. Ensuring compliance, risk management, and long - term financial sustainability in a hybrid work environment.
About the role
- FP&A Manager facilitating revenue forecasting and financial analysis for U.S. business at Sonova. Collaborating with sales, operations, and finance to support commercial 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)
- 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
Job title
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Tech skills
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