Strategic Financial Analyst
hace 5 días
Company Overview
Vista is a leading global technology company empowering teams to focus on their domain and serve customers. Our CFO Organization sets clear guardrails for strong engagement and efficiency in our lines of business, regional operations, and central functions.
Job Description
We are seeking a highly skilled Sr. FP&A Manager PPAG (Promotional Products, Apparel & Gifts) to partner with the Vice President PPAG and global PPAG leadership team. The successful candidate will lead financial analyses and modeling, drive financial insights and accountability, and support operational decision-making.
Key Responsibilities:
- Evaluate the results of operations, monitor trends, review product profitability, risks, opportunities, and recommend actions.
- Perform financial modeling, including discounted cash flow analysis, for key decisions such as price & discount changes, customer profitability, and category investments.
- Presents recommendations to leadership and drives budgeting, forecasting, and financial reporting for PPAG globally.
- Communicates effectively to all levels of the organization.
Salary: €120,000 - €150,000 per annum, depending on experience. This remote-first position will be based in Europe and report to the FP&A Director Europe & PPAG.
Requirements:
- 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.
- Track record of driving results together with business partners.
- Excellent presentation and communication skills.
Benefits:
Vista offers a dynamic work environment, flexible working hours, and opportunities for professional growth and development.
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