Financial Analyst

Austin, Texas, United States Full-time

NBGHome is a private-equity owned leading global designer, manufacturer and marketer of home décor products, including wall décor, custom and ready-made picture framing, lighting, indoor and outdoor accent furniture, and soft goods.  If you enjoy shopping at national retailers you have probably seen our products!

 

We are growing through acquisition and our Finance team is expanding by adding a Financial Analyst to support our divisions.  Join an awesome team where our Finance leaders chose to follow our CFO to NBG!

 

This is a new role focused on strategic analysis, fact-based decision-making, forecasting, and budgeting.  In this role you will influence the growth and profitability of the business.  The ideal candidate is curious, collaborative, analytical, and detail-oriented, someone who wants to learn, shows initiative, and communicates well.  With these traits, prior experience as a Financial Analyst is not required.  This role reports to the Senior Director of FP&A who will help you to learn the specific skills needed to succeed.

 

Qualifications and skills required:

  • Bachelor’s degree in an analytical field such as math, science, accounting, or finance
  • 2 – 5 years of work experience in an analytical role
  • Ability to find your way around an Excel workbook and build models and reports
  • Demonstrated team-first mentality
  • Strong communicator in person and in writing

 

Helpful but not required:

  • Financial Planning & Analysis (FP&A) experience
  • Experience building complex models or reports in Excel
  • General familiarity with an ERP system (especially SAGE, JDE, SAP, or TNL)

 

Responsibilities include:

  • Be a collaborative partner to the divisions
  • Analyze monthly financial results including variances to budget, forecast, and prior year
  • Understand product line and customer profitability from a sales and margin perspective
  • Continuous focus on simplification and standardization
  • Prepare annual budgets and regular forecast updates
  • Redesign existing tools, reports, and templates as needed
  • Run and publish reporting on a regular cadence
  • Other ad hoc analyses as needed