FP&A Manager driving financial planning, reporting, and decision support for Nanit, a leading baby tech company. Partnering with cross-functional teams to analyze performance and provide actionable insights.
Responsibilities
Partner closely with cross functional teams to manage budgets, forecasts, and long-range plans
Lead the monthly, quarterly, and annual financial planning and reporting process, including forecasting and variance analysis.
Develop and maintain detailed financial models to support business planning and strategic initiatives
Partner with business leaders to analyze financial performance, identify trends, and provide actionable recommendations.
Own headcount and personnel related forecasting for assigned departments. Partner with People Team to model hiring plans.
Manage and analyze departmental variable spend; provide variance analysis and identify optimization opportunities
Prepare reporting packages and dashboards that highlight operational KPIs and cost drivers, improving visibility
Monitor KPIs and financial metrics to ensure alignment with company goals.
Support monthly close and ad hoc financial analyses for new projects, investments, or strategic initiatives.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years in FP&A, Corporate Finance, or related role
Strong financial modeling, analytical, and problem solving skills
Expert in Excel Sheets, Google Sheets, and comfortable managing large data sets
Detail-oriented with the ability to connect financial outcomes to operational drivers
Strong communicator who can distill complex analyses into clear insights for business partners at all levels.
Experience working cross-functionally in a high-growth, fast-paced environment.
Familiarity with ERP systems (e.g., NetSuite, SAP) and data visualization tools (e.g., Tableau, Looker, Power BI) preferred.
Experience with SQL or Python for data analysis is a plus.
Benefits
Remote work from home month in August
Flexible PTO (we trust you to take the time you need)
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