Financial Planning and Analysis Marketing Manager

Vancouver, WA, US|Onsite

Job Overview

Compensation

Type:

Salary

Rate:

Range $87,400.00 - $144,500.00

Benefits

Health Insurance

Dental Insurance

Paid Time Off

401(k) with employer match

gym facilities

full kitchen and breakroom

collaborative work environment

Job Description

Nuna is a globally recognized brand known for its innovative premium baby gear featuring timeless style and superior quality. The company has experienced rapid growth in the U.S. market and operates with a commitment to excellence in both product design and workplace environment. With its corporate headquarters situated in scenic Berks County, Pennsylvania, Nuna also manages distribution and operations from its West Coast offices in Vancouver, Washington, and Solana Beach, California. This geographic presence enables the brand to strategically serve a diverse customer base while maintaining operational efficiency and an inspiring work culture.

Nuna's dedication to quality is evi... Show More

Job Requirements

BA/BS degree in finance, accounting, economics, statistics or related field
eight to ten years of financial planning and analysis experience preferably in consumer durable goods
proven experience partnering with marketing teams in FP&A roles
working knowledge of GAAP including accruals, reconciliations, and expense capitalization
familiarity with Power BI and SQL is a plus
strong analytical and quantitative skills
ability to manage large datasets and build complex financial models
excellent communication and interpersonal skills
ability to work extended hours and occasional travel
authorized to work full-time in the United States

Job Qualifications

Eight to ten years of progressive financial planning and analysis and reporting experience with a demonstrated track record of success at consumer durable goods companies preferred
successful record of partnering with marketing organizations in an FP&A capacity with strong understanding of marketing teams and functions
proven ability to contribute to business and strategic agenda and lead commercial changes
experience working cross-functionally to develop accurate and efficient operational processes
experience with multi-brand, multi-national organizations preferred
working knowledge of GAAP including accruals, account reconciliations and capitalization versus expense
familiarity with Power BI, data mining techniques, and/or SQL preferred
BA/BS degree in finance, accounting, economics, statistics or related field or equivalent experience
highly inquisitive analytical thinker with critical thinking and problem-solving skills
acute business and financial acumen with strong quantitative analytical skills
ability to quickly manipulate and analyze large data sets and build reports
collaborative business partner skilled in building cross-functional relationships
strong communication skills with ability to clearly convey business issues, financial results and strategy
superior cultural competency and ability to work collaboratively with international counterparts
advanced proficiency in Excel with expertise in creating dynamic financial models
proficient in MS Office Suite and strong PowerPoint skills
ability to work extended hours and occasional travel up to 5%
currently authorized to work in the United States on a full-time basis

Job Duties

Partner with marketing and business analytics teams to develop and implement marketing KPIs to assess ROI and drive pipeline creation and conversion
own the end-to-end financial management of marketing budgets across various acquisition channels
track historical and forecast forward-looking customer lifetime value by collaborating with marketing and data science teams for accurate projections
create appropriate metrics, KPIs, reporting tools and dashboards to provide insight into business performance
analyze financial data to explain variance drivers including revenue and gross margin volume, rate, and mix analysis
establish and manage key ROI and efficiency metrics across products and channels with regular analysis and reporting for continuous improvement
generate ad-hoc financial analysis and build financial models critical for strategic decision-making and margin expansion
develop and maintain business partner relationships within marketing and across the organization fostering trust and collaboration
partner with cross-functional teams to manage marketing programs, tooling and discretionary spending
maintain constant interaction with marketing team to align with company strategy
assist in ad-hoc analysis and strategic projects
own the month-end close process
collaborate with accounting team for monthly and quarterly financial closes and incorporate actual results into rolling forecasts
automate management reporting, document business processes and implement system driven solutions

Job Location

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