Senior Financial Analyst

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.