Sr. Financial Analyst - Sourcing & Supply Chain

Austin, Texas, United States | Full-time

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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 Sourcing Sr. Financial Analyst based in Austin, TX reporting to the Corporate Finance Manager.  This position will be responsible for strategic analysis, fact-based decision making, forecasting, and budgeting in support of the sourcing 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
  • Support sourcing team in make vs. buy analysis, product cost by country comparisons and other analysis as needed
  • Understand product line and customer profitability from a sales and gross margin perspective
  • Support price negotiations and supplier utilization metrics
  • Conduct periodic analysis of inventory, transportation, and sales data to identify opportunities for cost savings and efficiencies
  • 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
  • Knowledge and understanding of GAAP and other finance principles
  • Working knowledge of international procurement and supply chain functions
  • Highly analytical and willingness to learn
  • Ability to adapt to changing priorities and objectives
  • Detail oriented and ability to organize large data sets from multiple sources
  • 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 accounting or finance related role
  • Experience in supply chain or sourcing accounting or finance preferred
  • Experience working in cross functional organization with competing priorities
  • Experience creating processes with multiple stakeholders

 

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.