FP&A Senior Manager

Sonova International•Aurora, CO

1d•Hybrid

About The Position

The Senior FP&A Manager leads the OPEX budgeting process and ongoing variance-to-plan analysis for wholesale teams and corporate functions. This role serves as a strategic finance partner to commercial and sales channels, driving financial planning, forecasting, and data-driven decision-making across a complex, matrixed organization. This role plays a key part in improving financial performance, supporting growth initiatives, and enabling operational efficiency through strong financial insights and business partnership.

Requirements

Bachelor’s degree in Finance or Accounting
8–10 years of progressive FP&A experience in complex environments
Strong experience with SAP, SAP BW, and financial data analysis tools
Advanced financial modeling and analytical skills
Experience working with large datasets and identifying root causes of variances
Strong communication skills with ability to present to senior leadership
Ability to work in a fast-paced, matrixed environment
A minimum of 200Mb/sec download and 10Mb/sec upload speed internet connectivity is required to support any remote/hybrid employee functionality at Sonova

Nice To Haves

Advanced degree in Finance, Accounting, or related field
Experience with tools such as Cognos, Salesforce, Hyperion, or similar systems

Responsibilities

Lead the annual OPEX budgeting and monthly forecasting processes, coordinating inputs across stakeholders
Manage headcount planning and budgeting processes
Conduct monthly variance analysis and communicate insights with clear recommendations
Support Monthly Business Reviews with financial data, KPIs, and performance insights
Analyze financial performance including OPEX, EBIT, and key business drivers
Partner with Sales Analytics and business teams to provide a comprehensive financial view
Present financial insights to senior leadership using clear, executive-ready materials
Partner with Finance leadership to resolve data integrity and reporting issues within SAP
Lead investigations into financial discrepancies and implement solutions aligned with company policies
Support and lead finance-related SCRUM or project-based initiatives focused on performance improvement
Serve as a key FP&A business partner to senior leadership, including commercial and operational teams
Provide financial guidance on investments, cost optimization, and strategic initiatives
Support automation and process improvement initiatives within finance