Financial Planning & Analysis Analyst at Navitas responsible for financial planning, reporting, and analysis. Collaborating with finance teams and assisting in the close process while analyzing financial data.
About the role
- Senior FP&A Manager leading financial planning and analysis for Sauna360 within Watkins Wellness. Oversee financial strategies, forecasting, and reporting for multiple locations and improve profitability.
Responsibilities
- Partner with the Sauna360 General Manager and lead the financial rhythm of a global manufacturing business
- Understand multiple locations’ financial impact and organize into one cohesive, integrated business
- Own monthly forecast updates, support long‑range planning, and deliver reporting vs. forecast, budget, and prior year across products, channels, and regions
- Translate results into insights, spotlight risks and opportunities, and build models that improve profitability across U.S. and European operations
- Lead Sauna business support, forecasting and margin analysis, P&L segmentation, TCP, and Finance backup; drive continuous improvement
- Take project-like ownership of portions of the budget and forecast process and drive assigned areas to on-time completion
- Create and maintain reports in Excel, Workday Adaptive, SmartView or Hyperion, Oracle or other ERP, and related systems, from simple to complex
- Provide financial support and general business acumen to leaders across functions, seeking business needs and feedback, and running monthly reviews vs. forecast, budget, and prior year with clear drivers and actions
- Harmonize plans, metrics, and cadences across multiple business units and regions, creating a single Sauna360 operating view with clear drivers and actions
Requirements
- Bachelor’s degree: CPA and/or graduate degree in business management preferred
- Minimum of 7 years including Manager experience leading projects with multiple team members, or equivalent education and experience
- Strong project management skills: own budget and forecast workstreams end to end, coordinate cross‑functional inputs across multiple business units, manage risks and dependencies, and deliver on schedule with minimal supervision.
- Manufacturing industry experience and international FP&A, including multi‑currency forecasting and multi‑entity consolidation with partners in Finland and Sweden.
- Advanced MS Excel skills
- ERP proficiency: experience with SAP BPC, Hyperion, and other EPM tools is a plus
- Strong written and verbal communication; organized, detail oriented, self‑motivated; effective independently and with team members
Benefits
- exceptional health and wellness benefits
- paid time off
- company bonus
- profit sharing
- 401k match
- education assistance
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