Financial Analyst, Operations

Nutrabolt • Austin, TX

1d

About The Position

As the Financial Analyst, Operations, you will provide comprehensive financial analysis, reporting, and strategic insights to support decision making and drive financial performance across the Sourcing and Procurement teams. Reporting to the Director, Supply Chain Finance, this role includes detailed financial modeling, budgeting, forecasting, and performance analysis to help shape Nutrabolt’s future.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related analytical field
• 1–3 years of experience in finance
• Proficiency in Excel and experience building PowerPoint presentations.
• Ability to work effectively with all levels of management with a high degree of autonomy, motivation, and self-direction
• Comfortable developing multiple scenarios to communicate a risk‑adjusted range of expected financial performance
• Demonstrated success working with cross‑functional leaders
• Strong organizational skills and exceptional attention to detail

Nice To Haves

• Experience with Power BI, SQL/Databases, Data Mining, or OneStream (strongly preferred)

Responsibilities

• Serve as a strategic business partner to the supply chain organization, supporting monthly results and quarterly forecasts.
• Act as the primary point of contact for all standard costing and production allocation related questions
• Lead the driver‑based forecasting process, incorporating business risks, industry trends, and changes in production and cost strategy to deliver accurate and actionable reporting
• Manage the Annual Operating Plan (AOP) and quarterly forecasting processes
• Conduct deep‑dive variance analyses, explaining deviations between actuals and forecasts, and provide insights to supply chain leadership
• Partner with supply chain leaders to aggregate and report KPIs, conduct ROI analyses, and identify actionable opportunities for operational improvement
• Drive process improvements and automation initiatives to enhance the efficiency, agility, and accuracy of financial reporting and analysis

Benefits

• competitive health insurance
• life insurance
• mental wellness programs
• 401K matching
• Lifestyle Spending Account
• unlimited vacation paid time off
• volunteer time off
• discounts on C4 Energy, Cellucor, and XTEND products
• paid parental leave
• reimbursement for expenses related to childcare, fertility treatments, legal fees, and more through our Lifestyle Spending Account

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level