Senior FP&A Leader: Strategic Forecasting & Analytics

Nuna; Solana Beach (CA); On-site; USD 150,000 - 170,000; Full time

Job summary

Nuna Baby Essentials, Inc. is seeking a strategic and hands-on Senior Manager, FP&A to lead planning, forecasting, reporting, and financial performance analysis. This role partners with executive leadership to drive informed decision-making and growth.

Reporting to the VP of Finance, you will manage budgeting processes, develop scalable reporting, and shape the company’s long-term strategy in a fast-paced environment based in San Diego, CA.

Qualifications

• Bachelor's degree in Finance, Accounting, Business.
• 6-8+ years of FP&A, corporate finance, or related experience.
• Experience leading and developing finance professionals.
• Strong background in budgeting, forecasting, financial modeling, and management reporting.
• Experience supporting executive leadership and partnering with cross-functional teams.

Responsibilities

• Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
• Develop and maintain company-wide revenue, expense, headcount, and cash flow forecasts.
• Partner with business leaders to translate strategic initiatives into financial plans and measurable outcomes.
• Identify financial risks and opportunities and provide recommendations to optimize performance.
• Lead monthly, quarterly, and annual business reviews.
• Deliver executive-level presentations and management reports highlighting performance, risks, and opportunities.

Skills

Leadership

Forecasting

Financial modeling

Strategic thinking

Cross-functional collaboration

Presentation skills

Education

Bachelor's degree in Finance, Accounting, Business

Tools

SAP

Power BI

SQL

Excel

Job description

Nuna Baby Essentials, Inc. is seeking a strategic and hands-on Senior Manager, FP&A to lead planning, forecasting, reporting, and financial performance analysis. This role partners with executive leadership to drive informed decision-making and growth.

Reporting to the VP of Finance, you will manage budgeting processes, develop scalable reporting, and shape the company’s long-term strategy in a fast-paced environment based in San Diego, CA.