Strategic Financial Analyst: Forecasting & Growth

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

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.