Manager, FP&A- Net Sales

AirLifeDeerfield, IL
5dHybrid

About The Position

We are seeking a highly skilled FP&A professional to serve as a strategic finance partner across the organization, with a focus on Net Sales. This role provides critical financial insights, supports decision-making, and drives business performance in a fast-paced, high-growth environment. This is a hybrid role based in our Deerfield, IL office.

Requirements

  • Advanced proficiency in Excel; experience with Power BI, Tableau, or similar tools.
  • Experience with FP&A planning systems (e.g., OneStream preferred).
  • Proven ability to build financial models and perform variance analysis.
  • Strong analytical and problem-solving capabilities.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • High attention to detail and data accuracy.
  • 5–8+ years of FP&A or commercial finance experience
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).

Nice To Haves

  • Medical device industry experience preferred.
  • MBA or CPA preferred

Responsibilities

  • Manage monthly net sales reporting, including net sales flash and reporting by region, channel, and product
  • Own gross-to-net sales analysis, including all variance drivers
  • Serve as subject matter expert for price / volume / mix analysis
  • Lead net sales budgeting and forecasting processes
  • Partner with Sales, Marketing, and Supply Chain to support S&OP alignment
  • Collaborate with pricing and analytics teams to optimize pricing strategies
  • Work with Accounting on accruals and contra-revenue accounts
  • Develop financial models and business cases for strategic initiatives
  • Present insights and recommendations to senior leadership
  • Support ad hoc analysis, including ROI and investment decisions.
  • Provide clear direction, coaching, and performance management to support team development and achievement of AirLife goals.
  • Align team’s objectives with AirLife priorities, ensuring compliance, promoting a culture of accountability, and upholding AirLife values.
  • Take accountability and ownership for actively participating in recruitment processes and supporting fair treatment in disciplinary processes for your team.
  • Drive continuous improvement by fostering innovation, operational excellence, and adoption of best practices within the team.
  • Champion employee engagement, inclusion, and career development through regular check-ins, talent reviews, and succession planning.
  • Manage your team’s budget responsibly and exhibit financial accountability.
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