Sr. Financial Analyst

Remote USA | Full-time | Allows remote

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NBG Home is one of the largest home decor manufacturing companies and importers in the world. In our DNA is a history and a passion for home decor. NBG Home is built on a foundation of proven track records: our brands have decades upon decades of success meeting customer needs and creating incredible products. Together, we are the future of affordable home decor.

We are looking for a Sr. Financial Analyst based remotely reporting to the Commercial Sales Sr. Director.  This position will be responsible for strategic analysis, fact-based decision making, forecasting, and budgeting in support of the commercial sales team and the entire organization.  The ideal candidate is curious, collaborative, analytical, detail oriented, someone who wants to learn, shows initiative, and communicates well.


Key Responsibilities

  • Support annual budgeting along with quarterly forecast updates
  • Analyze monthly financial results including variances to budget, forecast, and prior year
  • Decision support for omni channel sales teams
  • Understand product line and customer profitability from a sales and gross margin perspective
  • Support price negotiations and supplier utilization metrics
  • Conduct analysis of sales, allowances, cost of goods, inventory, transportation, etc. and identify opportunities to drive sales and profitability
  • Redesign existing tools, reports, and templates as needed
  • Continuous focus on simplification and standardization
  • Other ad hoc analysis as needed 

Skills Required

  • Advanced user of Microsoft Excel
  • Sales, retail, direct import or manufacturing analysis experience
  • Excellent written and oral communication skills using Microsoft Office, Zoom, etc.
  • Highly analytical and willingness to learn
  • Detail oriented and ability to organize large data sets from multiple sources
  • Knowledge and understanding of GAAP and other finance principles a plus
  • General familiarity with an ERP or BI system (especially SAGE, JDE, SAP, or Power BI)

Education & Experience

  • Bachelor’s degree in an associated field such as business, accounting, or finance
  • 5+ years of experience in retail business, manufacturing, accounting or finance related role
  • Experience in supply chain or sourcing accounting or finance is a plus
  • Experience working in cross functional organization with competing priorities

NBG Home is committed to a diverse and inclusive workplace. NBG Home is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.