Senior Manager, FP&A
Paycom
- Senior Manager, FP&ANBE Solana Beach Retail Store - Solana Beach, CA 92075## OverviewSalary Range$150,000.00 - $170,000.00 Salary## Description# **Nuna Baby Essentials, Inc.** **Location:** Onsite in San Diego, CA **Department:** Finance & Accounting **Employment Type:** Full-Time | ExemptAt Nuna, we believe every family deserves thoughtfully designed products that combine safety, innovation, and style. As a global premium baby gear brand, we are committed to creating high-quality products that make life easier for parents while supporting the well-being of families around the world.We are passionate about innovation, collaboration, and continuous improvement. If you're looking for an opportunity to make a meaningful impact in a dynamic, growth-oriented organization, we'd love to hear from you.## **Position Summary**Nuna is seeking a strategic and hands-on **Senior Manager, Financial Planning & Analysis (FP&A)** to lead the company's planning, forecasting, management reporting, and financial performance analysis functions.Reporting to the Vice President of Finance, this role serves as a trusted business partner to executive leadership and plays a critical role in driving informed decision-making across the organization. The Senior Manager, FP&A will lead financial planning processes, provide actionable business insights, build scalable reporting capabilities, and help shape the company's long-term growth strategy.This is an exciting opportunity for a finance leader who thrives in a fast-paced environment, enjoys partnering across functions, and is passionate about using data to drive business results.## **What You'll Do**### Financial Planning & Forecasting* 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.### Business Partnership & Strategic Finance* Act as a trusted advisor to executive leadership and key department leaders.* Support strategic planning initiatives through financial analysis and scenario modeling.* Evaluate market trends, competitive dynamics, and business performance to guide decision-making.* Develop financial analyses and business cases supporting investments, growth initiatives, and operational improvements.### Financial Analysis & Reporting* Deliver meaningful insights on company performance, including revenue, gross margin, operating expenses, and profitability.* Lead monthly, quarterly, and annual business reviews.* Prepare executive-level presentations and management reports highlighting performance, risks, and opportunities.* Develop KPI dashboards and reporting tools to improve business visibility and accountability.### Financial Modeling & Decision Support* Build sophisticated financial models to support forecasting, sensitivity analysis, and strategic planning.* Conduct scenario analysis to assess business impacts and support decision-making.* Develop predictive models that improve operational and financial planning capabilities.### Leadership & Team Development* Lead, coach, and develop the FP&A team.* Foster a culture of accountability, collaboration, and continuous improvement.* Establish clear objectives, priorities, and performance expectations.* Support organizational growth through effective processes, communication, and leadership.### Process Improvement & Systems* Drive enhancements to financial planning, forecasting, and reporting processes.* Improve automation, reporting efficiency, and data accuracy across the organization.* Partner with stakeholders to strengthen business intelligence and analytical capabilities.* Help scale finance processes and infrastructure to support future growth.### Governance & Controls* Establish documentation, governance, and scalable financial processes.* Support audit, compliance, and financial control initiatives.* Monitor performance against approved plans and recommend corrective actions where needed.## **What We're Looking For**### Experience & Education* Bachelor's degree in Finance, Accounting, Business, or a related field.* 6-8+ years of progressive 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.### Skills & Competencies* Strategic thinker with the ability to connect financial insights to business outcomes.* Proven leadership and team development capabilities.* Excellent analytical, problem-solving, and decision-making skills.* Strong project management and process improvement experience.* Ability to influence stakeholders across all levels of the organization.* Exceptional written, verbal, and presentation skills.* High degree of integrity, accountability, and business acumen.### Technical Skills* Advanced Microsoft Excel and financial modeling expertise.* Experience with ERP systems such as SAP or similar platforms.* Familiarity with business intelligence and analytics tools such as Power BI, SQL, or related technologies.* Experience leveraging AI tools to improve analysis, efficiency, and automation is a plus.* Strong aptitude for learning and implementing new technologies.## Why Join Nuna?* Be part of a globally recognized premium baby gear brand.* Partner directly with executive leadership and help shape business strategy.* Join a collaborative, growth-focused culture that values innovation and continuous improvement.* Make a meaningful impact on the future growth and success of the organization.## Additional Information* Full-time position based in San Diego, California.* Domestic travel may be required based on business needs.* Nuna is an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace where all employees feel valued and respected.**Ready to help drive the next stage of growth at Nuna? Apply today and join a team dedicated to making life better for families around the world.**
- J-18808-Ljbffr Paycom
Vacancy posted 2 days ago
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