Senior Financial Analyst at Nuna in NBE Vancouver Office - Vancouver, WA 98660

Job description

• Salary Range
• $83,000.00 - $104,000.00 Salary
• Position Type
• Full Time
• As innovators of premium baby gear with a timeless style, Nuna is a Global Brand, growing exponentially in the U.S. Market.
• Our corporate office is in scenic Berks County, PA, while our Distribution Center and West Coast offices are in Vancouver, WA, and Solana Beach, CA.
• Nuna's consistency and attention to detail in producing high-quality products for families are mirrored within the Vancouver work environment as evidenced by the inviting entryway of herringbone floors, moss sign, and brilliant lighting. Gym facilities and a breakroom featuring a full kitchen and fireplace serve to enhance the workday. Our health and welfare benefits, like our baby gear products, are superior, boasting a $0 Copay / $0 Deductible Medical & Prescription Plan Design and a 401(k) with a 6% Employer Match.
• We are currently seeking a Senior Financial Analyst to join our Finance team in our Vancouver, Washington offices.
• The Senior Financial Analyst will join a team leading the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the companies’ growth and profitability.

Responsibilities

• Managing deliverables
• monthly P&L forecasting and long-range financial planning processes.
• end-of-the-end financial processes of the Corporate expense management team, including (but not limited to) planning, forecasting, variance analytics and allocations.
• clearly articulate various forecasting assumptions.
• Develop and maintenance deliverables
• complex financial models to support decision-making across the organizations.
• secondary analysis of P&L accounts at the Cost Center (departmental) level.
• expertise in all P&L expense account activities. This includes understanding normal activity, timing of activity, and expectations of activity within each account.
• Reporting deliverables
• Gross margin data of product sales and develop methodology for tracking and identifying fluctuations in customer-specific and total Company Gross Profit percentage.
• Track real-time activity, on an intra-month basis, to recognize instances of transactions that are materially outside of expectations. Communicate with stakeholders on deviations.
• Stakeholder deliverables
• Work closely with department heads to understand updates and changes to their specific budgetary activities.
• Partner with key stakeholders by providing valuable insight into their monthly financial results, including projected results for the fiscal year. Convey and articulate financial impact of decisions.
• Regularly provide guidance to senior leadership on expense trends, any changes in expectations, and the impact on total Company P&L forecasts.
• Participate in a variety of special projects as requested.
• This position description is intended to provide a summary of the major duties, tasks, and responsibilities of this position and shall not be considered an exhaustive listing of all work requirements. Other duties may be assigned.

Requirements

• Experience, Knowledge & Education
• Minimum five (5) years of progressive financial analysis experience focused on providing budget, forecast, and analysis support in a corporate environment.
• Proven track record of driving process improvements.
• Solid understanding of financial management principles.
• Fundamental knowledge of generally accepted accounting principles (GAAP).
• Experience working with a multi-brand, multi-national organization highly preferred.
• Industry experience in consumer products, preferably within a manufacturing environment a plus.
• 4-year degree in Finance, Accounting, or a related field preferred.
• Highly inquisitive, possessing critical thinking and problem-solving skills.
• Acute business and financial acumen with strong quantitative analytical skills.
• Strong devotion to internal stakeholders with a proactive style; fostering and maintaining positive, productive and trusting relationships.
• The ability to remain poised under pressure or opposition.
• Strong communication skills: able to convey a message that is clear and concise linking business issues, financial results and strategy.
• Possess exceptional work ethics and superior cultural competency skills.
• Impeccable time management, planning and project management skills including prioritizing, schedule and adapting as needed.
• analyzing financial data to diagnose business strengths and weaknesses and extract meaningful insights to support strategic and operational decisions.
• systematically assessing tasks, responsibilities, and goals, and allocating resources effectively to focus efforts on activities that contribute most significantly to achieving desired outcomes.
• continuously identifying inefficiencies, implementing enhancements, and driving ongoing improvements in financial processes to optimize efficiency, accuracy, and effectiveness.
• Proficient in Microsoft Office 365 Suite
• Intermediary Excel skills to include: Pivot Tables, V Lookup, Formulas & Filters.
• Possess high proficiency in trend analysis techniques.
• Working knowledge of large ERP systems, SAP preferred.

Skills

Required

• Proficient in Microsoft Office 365 Suite
• Strong communication skills
• Ability to remain poised under pressure

Benefits

• Washington State Pay Transparency Act: The salary range for this role is between $83,000 - $104,000 Target compensation range and subsequent actual salary is/will be determined by a number of factors including but not limited to specific skills, competencies, years of experience, geographic location and education as aligned to the job description.