Senior Financial Analyst

Tavo Pets; Vancouver (WA); On-site; USD 83,000 - 104,000; Full time

Benefits offered by this job

Medical plan

Dental & Life Insurance

401(k) with match

Paid time off

Gym facilities (WA)

Job summary

Nuna in Vancouver, WA is seeking a Senior Financial Analyst to lead forecasting, budgeting, and financial analysis to support growth and profitability. This full-time, onsite role collaborates with department heads to drive actionable insights.

You will develop complex financial models, perform variance analyses by cost center, monitor gross margin, and report results to senior leadership, guiding strategic decisions.

Qualifications

• 3–5 years of progressive financial analysis experience in a corporate environment.
• Solid understanding of GAAP and financial management principles.
• Bachelor’s degree in Finance, Accounting, or related field.
• Experience with budgeting, forecasting, and financial analysis for multiple brands.
• Strong communication skills and ability to influence senior stakeholders.

Responsibilities

• Lead monthly P&L forecasting and long-range financial planning.
• Manage end-of-period processes for corporate expense management, including forecasting and variance analytics.
• Develop complex financial models to support decision-making across the organization.
• Conduct secondary analysis of P&L by cost center and monitor expense activity.
• Report gross margin trends and deviations to stakeholders; track real-time fluctuations.
• Collaborate with department heads to update budgets and provide monthly insights to leadership.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Stakeholder communication

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Excel

ERP systems

Job description

Senior Financial Analyst# Senior Financial AnalystNBE Vancouver Office - Vancouver, WA 98660## OverviewSalary Range$82,981.00 - $103,726.00 SalaryPosition TypeFull TimeCategoryFinance## Description***About Us****At Nuna, we believe every family deserves thoughtfully designed products that combine safety, innovation, and style. As a global premium baby gear brand, our core values of Community, Generosity, Teamwork, and Excellence guide everything we do, from creating high-quality products to fostering a collaborative and supportive workplace.**We are committed to continuous growth, meaningful impact, and making a difference for families around the world.**Currently we are looking for a Senior Financial Analyst to lead the forecasting, budgeting, and financial analysis processes, as well as provide strategic financial insights to support the companies’ growth and profitability fulltime- onsite at our **Washington Office.******What You’ll Be Doing*****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.*## Qualifications***What You Bring*****Experience, Knowledge & Education*** Three (3) to 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.**Skills & Competencies*** 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.* Proficient in: + 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.**Technology*** Proficient in Microsoft Office 365 Suite, with *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.**Other*** The ability to work extended hours as business needs warrant, may on occasion include nights and weekends* Domestic travel as business requires.* WA Pay Transparency Act + The salary range for this role is between **$82,981 - $103,726 a year.** + 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.*Benefits & Perks** *Medical & Prescription Plan Design: $0 Copay / $0 Deductible** *Dental, Life Insurance** *401(k) with a 6% Employer Match.** *PTO: Holidays, vacation & sick time** *Gym facilities (PA & WA only)*Applicants must be currently authorized to work in the United States on a full-time basis.