About the role
WHO WE ARE LOOKING FOR
You are seeking a dynamic and entrepreneurial FP&A Manager to join our decentralized finance team. This role is pivotal in driving financial insights, strategic decision-making, and operational efficiency within a global business unit of the Straumann Group. You are looking for an impact driven business partner who has experience and passion in shaping the FP&A function for this organization. You are open and communicative and can facilitate and foster communication between different locations, regions, and businesses. You are a team player who takes on responsibility and enjoys the cultural environment of Straumann with its learner/player philosophy.
Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance metrics and variances.
- Develop and maintain financial models to support strategic planning, budgeting, and forecasting processes.
- Analyze financial performance, identify key drivers of variance, and provide actionable insights to optimize business outcomes.
- Conduct in-depth analysis of market trends, competitive landscapes, and customer behavior to inform business strategies and product development efforts.
- Act as a strategic partner to department heads and operational leaders, providing financial insights and guidance to drive performance improvement.
- Establish robust financial controls and governance frameworks to ensure compliance with regulatory requirements and internal policies.
- Provide decision support to senior leadership through scenario analysis, investment appraisals, and ad-hoc financial modeling.
- Foster a collaborative working environment in a decentralized environment within a global scale, promoting knowledge sharing and cross-functional collaboration.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5 years of experience in financial planning & analysis, business analysis, or related roles.
- Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, Power BI).
- Excellent communication skills with the ability to translate complex financial concepts into actionable insights for non-financial stakeholders.
- Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business priorities. Prior experience in supporting business units, preferably in a matrixed org structure, is desired.
- Eager to learn and develop in fast-evolving world through persistent curiosity-driven learning and personal advancement.
- Assertive, resilient, and result-oriented personality who is both, self-driven and a strong team player
- Fluent in English. Any additional language is an asset.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Employment Type: Full Time
Alternative Locations: Canada : Montreal
Travel Percentage: 0 - 10%
Requisition ID: 18783
About Straumann Group
United for global excellence in dentistry. Every vision has its story, and ours began more than 60 years ago. Since then, our innovations and achievements have become landmarks in dentistry worldwide. Straumann began as a family-owned institute, grew into a publicly-owned holding, and today comprises a number of leading and talented companies around the world. Our vision has always been to create more than just smiles, but lasting confidence for dentists, labs, patients, employees, partners, dental networks and the global community.
About the role
WHO WE ARE LOOKING FOR
You are seeking a dynamic and entrepreneurial FP&A Manager to join our decentralized finance team. This role is pivotal in driving financial insights, strategic decision-making, and operational efficiency within a global business unit of the Straumann Group. You are looking for an impact driven business partner who has experience and passion in shaping the FP&A function for this organization. You are open and communicative and can facilitate and foster communication between different locations, regions, and businesses. You are a team player who takes on responsibility and enjoys the cultural environment of Straumann with its learner/player philosophy.
Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance metrics and variances.
- Develop and maintain financial models to support strategic planning, budgeting, and forecasting processes.
- Analyze financial performance, identify key drivers of variance, and provide actionable insights to optimize business outcomes.
- Conduct in-depth analysis of market trends, competitive landscapes, and customer behavior to inform business strategies and product development efforts.
- Act as a strategic partner to department heads and operational leaders, providing financial insights and guidance to drive performance improvement.
- Establish robust financial controls and governance frameworks to ensure compliance with regulatory requirements and internal policies.
- Provide decision support to senior leadership through scenario analysis, investment appraisals, and ad-hoc financial modeling.
- Foster a collaborative working environment in a decentralized environment within a global scale, promoting knowledge sharing and cross-functional collaboration.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5 years of experience in financial planning & analysis, business analysis, or related roles.
- Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, Power BI).
- Excellent communication skills with the ability to translate complex financial concepts into actionable insights for non-financial stakeholders.
- Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business priorities. Prior experience in supporting business units, preferably in a matrixed org structure, is desired.
- Eager to learn and develop in fast-evolving world through persistent curiosity-driven learning and personal advancement.
- Assertive, resilient, and result-oriented personality who is both, self-driven and a strong team player
- Fluent in English. Any additional language is an asset.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Employment Type: Full Time
Alternative Locations: Canada : Montreal
Travel Percentage: 0 - 10%
Requisition ID: 18783
About Straumann Group
United for global excellence in dentistry. Every vision has its story, and ours began more than 60 years ago. Since then, our innovations and achievements have become landmarks in dentistry worldwide. Straumann began as a family-owned institute, grew into a publicly-owned holding, and today comprises a number of leading and talented companies around the world. Our vision has always been to create more than just smiles, but lasting confidence for dentists, labs, patients, employees, partners, dental networks and the global community.