Partnering strategically for financial planning within the commercial sector at Sem Parar. Supporting budget preparation and decision - making for enhancing profitability.
About the role
- 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)
- Equity options so you can share in our growth
- Paid parental leave for all new parents
- Employee discounts on Nanit products
- Work from home stipend
- Monthly team events
Job title
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