Our Team: 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. Team members work cross-functionally, impacting every area of the company – from finance and controllership to real estate and legal services. The CFO team makes critical capabilities accessible, delivering services and information that every employee needs to succeed in their role. Positioning ourselves centrally and globally, we offer opportunities to scale processes and ideas, facilitate feedback loops across Vista's organizations, and build a team of world-class talent with specialized skills.
What You Will Do: At Vista, Finance is positioned to be a strategic partner of the business as well as the first line of accountability. As the Sr. FP&A Manager PPAG (Promotional Products, Apparel & Gifts), 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. This remote-first position will be based in Europe and report to the FP&A Director Europe & PPAG.
Proactively evaluate the results of operations, monitor trends, review product profitability, risks, opportunities, and recommend actions.Partner with the PPAG leadership team on the assessment and measurement of business and strategic investment performance.Perform financial modeling, including discounted cash flow analysis, for key decisions such as price & discount changes, customer profitability, and category investments.Evaluate the impact of strategic financial decisions and present recommendations to leadership.Drive budgeting, forecasting, and financial reporting for PPAG globally.Present and communicate to all levels of the organization. Your Qualifications: At Vista, we are striving to hire individuals that add new ideas and perspectives to our teams and enhance our culture. No matter your background or work experience, we strongly encourage you to apply—even if you feel that you don't meet the exact requirements or have the same qualifications. You might be a great candidate for this or other opportunities. Bachelor's degree required (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.Problem-solving and multi-tasking ability in a fast-paced, globally distributed environment.Excellent presentation and communication skills and the ability to build and maintain effective relationships with diverse stakeholders.Fluency in English required, additional languages are a plus.
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