Director, Business Planning & Analysis

Sonova
United States
Workplace: HybridFull timeUSD 180,000 - 235,000 annuallyFunction: Executive & General ManagementExperience: 10+ yearsEducation: bachelorsSkills: ["Analytical and problem-solving","Strategic thinking","Communication","Presentation","Stakeholder management","Process improvement","Leadership","Collaboration","Decision influence"]

Lead budgeting, forecasting, and long-range planning processes to deliver accurate financial projections and executive-ready reporting. Build financial models, business cases, and scenario analyses to guide strategic investments and initiatives. Partner with Operations and R&D leaders to provide actionable guidance, support manufacturing and supply chain finance (standard costing, inventory, variances), and identify risks and opportunities. Improve planning automation and processes using tools like Prophix and advanced Excel while leading high-performing teams.

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FursaFursa
Sonova
Sonova
3 days ago

Director, Business Planning & Analysis

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Last checked: 8 hours agoStatus: Live

Job Summary

Lead budgeting, forecasting, and long-range planning processes to deliver accurate financial projections and executive-ready reporting. Build financial models, business cases, and scenario analyses to guide strategic investments and initiatives. Partner with Operations and R&D leaders to provide actionable guidance, support manufacturing and supply chain finance (standard costing, inventory, variances), and identify risks and opportunities. Improve planning automation and processes using tools like Prophix and advanced Excel while leading high-performing teams.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead annual budgeting, monthly forecasting, and long-range planning processes to ensure accurate projections.
  • •Create executive-level financial reporting, dashboards, KPIs, and analysis on performance, risks, and opportunities.
  • •Develop financial models, business cases, and scenario analyses for strategic investments and initiatives.
  • •Partner with Operations, R&D, and other functions to provide financial guidance for business decisions.
  • •Drive continuous improvement via automation and process optimization, including support for manufacturing and supply chain finance (standard costing, inventory analysis, variance reporting).
Travel: Low travel

Pay and Benefits

Salary: USD 180,000 - 235,000 annually
Perks:Health InsuranceDentalVision401kPaid HolidaysPaid ParentalLife InsuranceStdLtd

Key Requirements

  • •Bachelor’s degree in Finance or Accounting; MBA preferred.
  • •CPA, CMA, or equivalent.
  • •10+ years of progressive finance, FP&A, or business finance experience within a multinational organization.
  • •Experience with medium to large multinational corporations with product development and manufacturing.
  • •Strong expertise in financial planning, forecasting, and business analysis (including Prophix or similar tools), plus advanced Excel and SAP/ERP experience.
Experience:10+ yearsMultinationalFP&ABusiness financeMedical deviceBiotechProduct developmentManufacturing
Education:Bachelor's
Skills:Analytical and problem-solvingStrategic thinkingCommunicationPresentationStakeholder managementProcess improvementLeadershipCollaborationDecision influence
Certifications:CPACMA
Languages:English
Tech Stack:ProphixMicrosoft Office SuiteExcelSAPERPAI toolsData visualizationBusiness intelligence platforms

Company Brief

Sonova
Designs, manufactures, and distributes hearing care solutions including hearing aids, cochlear implant accessories, and wireless communication devices, serving audiologists and consumers worldwide through clinics, retail networks, and distribution partners.
Industry: Medical Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Stäfa, Switzerland
Founded: 1947
Website