Financial Planning & Analysis Manager

At Sonova, we envision a world where everyone can enjoy the delight of hearing. This vision inspires us and fuels our commitment to developing innovative solutions that improve hearing health and human connection - from personal audio devices and wireless communication systems to hearing aids and cochlear implants. We're dedicated to providing outstanding customer experiences through our global audiological care services, ensuring that everyone has the opportunity to engage fully with the world around them.

Guided by a culture of continuous improvement that fosters resilience and self-motivation, our team is united by a shared commitment to excellence and a deep sense of pride in our work, each of us playing a vital role in creating meaningful change,

Here you'll find a diverse range of opportunities that span both consumer and medical solutions and the freedom to shape your career while making an impact on the lives of others. Join us in our mission to create a more connected world, where every voice is heard and every story matters.

Aurora (IL), United States

FP&A Manager (Financial Planning & Analysis)

Aurora, IL | Hybrid

Sonova is seeking a Manager, Financial Planning & Analysis (FP&A) to support the U.S. commercial organization through financial planning, revenue forecasting, and strategic financial analysis. Reporting to the Director of FP&A, this role serves as the primary finance partner for commercial leadership, providing insights on sales performance, product margins, and revenue drivers that influence business decisions.

This position will play a critical role in supporting revenue forecasting, budgeting, and product profitability analysis while partnering closely with sales and channel leadership to develop forward-looking commercial assumptions and drive improved financial performance.

• Partner with the sales organization to develop forward-looking revenue assumptions including product mix, unit volumes, and average selling price (ASP) for budgeting and reforecasting

• Develop product-level margin forecasts to evaluate profitability impacts tied to revenue expectations

• Serve as the single point of contact for consolidating revenue assumptions and loading budget and reforecast data into the COGNOS TM1 planning system

• Partner with operations teams to develop overhead cost assumptions and incorporate them into financial planning models

• Analyze sales and product margin performance vs. budget and provide clear insights to management on performance drivers

• Identify trends and opportunities to improve business performance through financial analysis

• Support leadership by evaluating sales uplift from promotional programs and commercial initiatives

• Deliver detailed reporting on key business metrics including sales, channel performance, product margin, and business results

• Partner with sales and country leadership teams to develop commercial revenue assumptions and financial strategies

• Provide data-driven recommendations to finance and business leadership to guide decision-making

• Support execution and financial analysis of revenue-generating initiatives across products and channels

• Serve as a financial subject matter expert for cross-functional improvement initiatives and system enhancements

• Partner with Finance leadership and operations teams to ensure accuracy and integrity of financial data

• Investigate and resolve data issues related to SAP reporting and financial systems

• Support improvements in financial planning and reporting processes

• Bachelor's degree in Accounting, Finance, or related field

• MBA preferred

• 5+ years of progressive finance, FP&A, or commercial finance experience

• Experience working in complex business environments with large datasets and financial systems

• Demonstrated experience partnering with commercial or sales leadership

• Experience translating commercial insights into financial forecasts and assumptions

• Experience working with financial planning and reporting systems

• Strong presentation and interpersonal skills

• Ability to communicate complex financial information clearly to non-financial stakeholders

• Comfortable partnering with stakeholders across multiple levels of the organization

• Advanced proficiency in Excel and Power Point

• Experience with SAP and SAP BW

• Experience with financial planning tools such as Cognos, Salesforce, Allevo Planning, Hyperion, or similar systems

A minimum of 200

Mb/sec download and 10

Mb/sec upload speed internet connectivity is required to support any remote/hybrid employee functionality at Sonova

Don't meet all the criteria? If you're willing to go all in and learn we'd love to hear from you!

We are looking forward to receiving your application via our online job application platform. For this position only direct applications will be considered. Sonova does not recruit via app, telegram,…