Sr. Financial Analyst

Austin, Texas, United States Full-time

NBGHome is one of the world's leading producers and distributors of high quality home decor products. We are currently seeking a Sr. Financial Analyst for our headquarters in Austin, Texas. This fast-paced, critical position is highly visible and supportive to executive management.

 

The ideal candidate is a strategic thinker with “ownership” mentality, has FP&A and merger/acquisition experience, excellent knowledge of budgeting processes and how to improve and optimize them, an understanding of manufacturing accounting in a standard cost environment, attention to detail and accuracy.

 

Additional qualifications and skills needed:

Minimum five years of experience, preferably in a manufacturing or consumer products environment, Bachelor’s degree in Accounting/Finance, advanced Excel and strong PowerPoint skills, accounting software, Visual Basic programming and/or database management extremely helpful.  

 

RESPONSIBILITIES INCLUDE:

  • The annual budget modeling process including income statement, balance sheet, capital expenditures and cash flow and forecasts for U.S. and international operations.
  • Preparation and ongoing analysis of operating budgets. Prepare monthly, quarterly and annual analysis of budget to actual and prior period financial results providing insight, reasons and explanations for identified variances.
  • Analysis of financial data for executive management.
  • In-depth analysis of product line and customer profitability analysis from a sales, volume and margin perspective and other ad hoc analysis as required.
  • Work effectively with cross-functional teams to provide tools and analysis to enable better decision making and greater efficiency.