Senior Financial Analyst – Remote

Senior Financial Analyst

NBG HOME

Remote

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NBG Homeis 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 an Senior Financial Analyst based Remote, reporting to the Financial Manager for the sales division. This position supports the finance and sales divisions in strategic analysis, fact-based decision-making, forecasting, and budgeting. In this role you will be a key member of the operations finance team, providing highly visible business analysis and insights to leadership and influencing 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. 

KEY RESPONSIBILITIES
• 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
• Assist in preparation of annual budgets and regular forecast updates
• Assist with updating management and lender presentations
• Redesign existing tools, reports, and templates as needed
• Be a collaborative partner to the divisions
• Run and publish reporting on a regular cadence
• Other ad hoc analyses as needed

SKILLS AND EXPERIENCE
• Financial planning & analysis (FP&A) or accounting experience
• High proficiency in Excel, with experience building complex models and reports
• Experience presenting financial information to high level leadership
• Strong communicator in person and in writing
• General familiarity with an ERP system (especially SAGE, JDE, SAP, or TNL) preferred
Education & Experience
• Bachelor’s degree in an associated field such as business, accounting, finance, or math
• 3 – 5 years of work experience in an analytical role
• Experience in retail and/or manufacturing industries strongly preferred

OTHER JOB-RELATED REQUIREMENTS
• Travel: This position may require some domestic travel, approximately 5%.

MUST be authorized to work in the United States

 

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