Financial Planning & Analysis Manager

Remote, Austin | Full-time | Fully remote

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NBG Home

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 currently seeking a Financial Planning & Analysis Manager, based remote reporting to the Director of Financial Planning & Analysis. The FP&A Manager will be responsible for providing sound financial judgment and analytical insight to the operations and strategic planning. The successful candidate will be a strong communicator coupled with exceptional technical strength that can provide proactive guidance and leadership on financial, operational, and analytic domains. A strong sense of ownership and a critical eye is crucial for success in this role.

 The ideal candidate will be extremely hands-on while possessing advanced financial and operational experience. We are looking for a candidate with strong analytical, leadership, and interpersonal skills. Strong business acumen and the ability to influence change through written and verbal communications are imperative.

 The FP&A Manager will approach projects with a flexible, innovative, service-oriented mindset, and a strong emphasis on system-based solutions. You possess an analytical mind, an ability to communicate complex ideas to senior business leaders, and a desire to make a meaningful impact. 


Key Responsibilities

  • Prepare annual budgets and regular (weekly, monthly, quarterly) forecast updates
  • Create and maintain templates to support budgeting, forecasting, and reporting processes
  • Develop and monitor critical business and financial performance metrics.
  • Develop and evolve scalable processes to effectively manage financial performance, and to improve forecast accuracy.
  • Work with executive management on the development of Board presentations
  • Work with IT to validate data and oversee corrections or fixes to internal data systems
  • Continuous focus on simplification and standardization
  • Redesign existing tools, reports, and templates as needed
  • Analyze monthly financial results including variances to budget, forecast, and prior year
  • Understand product line and customer profitability from a sales and margin perspective
  • Be a collaborative partner to other functional teams such as accounting, sales, distribution, sourcing, planning and manufacturing.
  • Run and publish reports on a regular cadence
  • Other ad hoc analyses as needed

 

Skills Required

  • Advanced knowledge of Microsoft Excel including experience with Pivot Tables
  • Working knowledge of Microsoft PowerPoint

 

Education & Experience

  • Bachelor’s degree in an associated field such as business, accounting, or finance
  • 2 – 5 years of work experience in an analytical role
  • Financial Planning & Analysis (FP&A) or accounting experience
  • Experience building complex models or reports in Excel
  • Demonstrated team-first mentality
  • Strong communicator in person and in writing
  • General familiarity with an ERP system (especially SAGE, JDE, SAP or Microsoft Dynamics)
  • SQL and/or Power BI are a plus

 

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.