Financial Planning & Analysis Manager

Sonova AG • Aurora, IL

8d • Hybrid

About The Position

The FP&A Manager Manager is responsible for revenue forecasting, budgeting, and financial analysis for the U.S. business. This role serves as the single point of contact for U.S. revenue assumptions, channel and product insights, margin analysis, and localized reporting. Partnering closely with sales, operations, and finance leadership, this role provides data-driven insights to support commercial decision-making and profitability.

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

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

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
• Plan rules/offerings dependent upon group Company/location.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager