Senior FP&A Leader: Strategy, Forecasting & Growth

Nusano

West Valley City (UT)

On-site

USD 120,000 - 180,000

Full time

14 days+

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Job summary

Nusano is seeking a Senior Manager, Financial Planning & Analysis to lead budgeting, forecasting, financial modeling, and performance management during a growth phase. You will partner with the executive team and business leaders to develop and validate financial plans, monitor KPIs, and provide actionable insights to optimize capital allocation and enterprise value creation.

You will own quarterly forecasts, long-range plans, and close processes, ensuring accuracy and timeliness of

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
7+ years in FP&A, corporate finance, or financial modeling.
Advanced financial modeling, forecasting, budgeting, and analytics.
Experience supporting executive leadership with planning and decision-support.
Strong monthly reporting, variance analysis, and performance management.
Advanced Excel and financial analysis tools.

Responsibilities

Own and lead the annual budgeting, quarterly forecasting, and long-range planning processes.
Develop integrated financial models supporting operating plans, capital expenditures, cash flow forecasts, and strategic initiatives.
Partner with business leaders to establish financial targets, key assumptions, and resource plans.
Support scenario planning and sensitivity analysis for key business and financing decisions.
Maintain rolling forecasts and proactively identify risks and opportunities impacting financial performance.
Lead monthly financial performance reviews, including variance analysis, KPI reporting, trend analysis, and executive reporting.
Provide clear, concise, and insight-driven commentary explaining financial results, operational performance, and business implications.
Analyze key drivers of financial and operational performance and recommend corrective actions where needed.
Develop dashboards and reporting tools that provide actionable visibility into business performance.
Partner with project leaders to monitor major capital projects, milestone achievement, budget adherence, and resource utilization.
Support stage-gate investment decisions through financial analysis, business case development, and ROI assessments.
Assist with enterprise value creation initiatives by evaluating project economics, cash requirements, and expected business outcomes.
Perform strategic analyses supporting new product development, commercialization initiatives, and operational scaling activities.
Own FP&A-related aspects of the monthly, quarterly, and annual close processes.
Partner with Accounting to ensure completeness and accuracy of expenses, accruals, forecasts, and management reporting.
Support cash flow reporting, liquidity monitoring, and runway analysis.
Ensure consistency between actual financial results, approved budgets, and forecasts.
Drive continuous improvement of FP&A processes, reporting frameworks, and planning systems.
Improve the quality, reliability, and timeliness of financial information available to management.
Support ERP, reporting, and business intelligence initiatives that enhance financial visibility and decision-making capabilities.
Maintain adherence to financial calendars, reporting deadlines, governance requirements, and internal controls.