Financial Analyst, SG&A

Nutrabolt•Austin, TX

About The Position

The Financial Analyst, SG&A is responsible for the day-to-day management of all operating expenses and will assist with administration of the consolidated planning and reporting tool. This role will lead month-end reporting, monthly forecasting, budgeting, and strategic planning processes for SG&A. This role will work with each department to promote cost savings and review spending monthly.

Requirements

Bachelor’s degree in Accounting or Finance
2+ years’ experience within a finance or accounting role required
Advanced Excel, and PowerPoint skills
Experience with an ERP system (D365 a Plus) as well as a financial forecasting/reporting system (One Stream a plus)
Excellent presentation, communication, and interpersonal skills
Attention to detail is a must

Nice To Haves

Experience with AI forecasting/reporting is a plus

Responsibilities

Provide detailed variance analysis of SG&A results
Key business partner providing support in tracking actuals and building forecasts
Prepare Monthly Management Results and Board Presentations for SG&A budget to actual results, providing insights and any risks/opportunities to latest forecasts
Drive cost saving initiatives to reduce waste and identify opportunities
Assist the annual budgeting and monthly/quarterly forecast process
Provide analysis of monthly financial results, including the guidance on quarterly and full year performance
Support strategic planning for SG&A expenses
Lead the standardization of SG&A reporting
Assist in the administration of One Stream, the company’s planning and reporting tool.

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