Strategic FP&A Manager
hace 5 horas
**Company Overview**
Vista's CFO Organization empowers teams to focus on their domain and serve customers. Clear guardrails pave the way for strong engagement and efficiency in our lines of business, regional operations, and central functions.
As a strategic partner of the business and the first line of accountability, Finance plays a critical role at Vista. We're seeking an experienced Sr. FP&A Manager PPAG (Promotional Products, Apparel & Gifts) to join our team.
**About the Role**
As Sr. FP&A Manager PPAG, you will partner with the Vice President PPAG and the global PPAG leadership team to lead financial analyses and modeling, drive financial insights and accountability for the business, and support operational decision making. This is a key role within Vista that will help shape the future of the company and the overall finance organization.
The successful candidate will be responsible for:
- Evaluating the results of operations, monitoring trends, reviewing product profitability, risks, opportunities, and recommending actions
- Partnering with the PPAG leadership team on the assessment and measurement of business and strategic investment performance
- Performing financial modeling, including discounted cash flow analysis, for key decisions such as price & discount changes, customer profitability, and category investments
**Requirements**
We are looking for a highly skilled and experienced professional with:
- Bachelor's degree in Finance, Business Administration, or Accounting
- Proven skills in performing sophisticated financial modeling
- Strong understanding of management P&Ls and profitability drivers
**What You'll Love Working Here**
There is a lot to love about working at Vista. We are an award-winning Remote-First company.
**Salary**
We offer a competitive salary range of €60,000 - €80,000 per year, depending on experience.
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