Financial Analyst, eCommerce

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 Analyst, eCommerce based remote.  This role will  will focus on strategic analysis, fact-based decision-making, forecasting, and budgeting.  In this role you will influence 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.  This role reports to the Senior Financial Analyst of the ECommerce division, who will help you to learn the specific skills needed to succeed.

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
• Prepare annual budgets and regular forecast updates
• 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

 

 

Education & Experience

• Bachelor’s degree in an associated field such as business, accounting, finance, or math
• 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 TNL)

 

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.