FP&A Manager
hace 4 semanas
Vista, a leading design and marketing partner to millions of small businesses worldwide, is seeking an experienced Sr. FP&A Manager to join their team. With over 20 years of experience in delivering innovative solutions to evolving business needs, Vista empowers entrepreneurs to succeed in today's fast-paced market.
About the Role
This key position within Vista will provide strategic financial insights and drive accountability across the business, partnering with the Vice President PPAG and global leadership team. The successful candidate will be responsible for leading financial analyses and modeling, evaluating operational performance, and driving budgeting, forecasting, and financial reporting for PPAG globally.
Responsibilities
- Evaluate operational results, monitor trends, review product profitability, risks, and opportunities, recommending actions to leadership
- Partner with the PPAG leadership team on assessing and measuring business and strategic investment performance
- Perform financial modeling, including discounted cash flow analysis, for key decisions such as price and discount changes, customer profitability, and category investments
- Present recommendations to leadership, ensuring clear communication of financial insights and implications
Requirements
To excel in this role, candidates should possess a Bachelor's degree in Finance, Business Administration, or Accounting. Proven skills in performing sophisticated financial modeling are essential, along with strong understanding of management P&Ls and profitability drivers. Experience in the promotional product industry is highly valued, as well as excellent presentation and communication skills.
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