Strategic Financial Analyst: Forecasting & Budgeting

Nuna

Vancouver (WA)

On-site

USD 83,000 - 104,000

Full time

14 days+

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Benefits offered by this job

Health benefits

401(k) with 6% match

Job summary

Nuna is seeking a Senior Financial Analyst to join our Finance team in Vancouver, Washington. You will lead forecasting, budgeting, and financial analysis to support growth and profitability across the company.

Collaborate with department heads and senior leaders to provide strategic insights and drive improved financial performance. The role emphasizes strong GAAP knowledge, cross-functional collaboration, and the ability to develop robust financial models and deliverables.

Qualifications

3–5 years of progressive financial analysis experience in a corporate environment.
Experience with budgeting, forecasting, and variance analysis.
GAAP knowledge and application.
Experience in multi-brand, multinational organization preferred.
4-year degree in Finance or Accounting preferred.

Responsibilities

Monthly P&L forecasting and long-range financial planning.
End-of-the-year corporate expense management processes incl. planning, forecasting and variance analytics.
Develop and maintain complex financial models for decision-making.
Analyze P&L by cost center and monitor gross margin fluctuations.
Communicate deviations and insights to stakeholders and leaders.