Financial Analyst, SG&A

Nutrabolt; Austin (TX); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401K matching

Lifestyle Spending Account

Unlimited vacation & PTO

Parental leave

Job summary

Nutrabolt in Austin, TX is seeking a Financial Analyst, SG&A to manage operating expenses, lead month-end reporting, and support budgeting and forecasting processes for SG&A. This hybrid, full-time role partners with departments to drive cost savings and accurate financial insights.

You will perform detailed variance analyses, prepare monthly management results and board presentations, and assist in One Stream administration.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 2+ years of experience in a finance or accounting role.
• Advanced Excel and PowerPoint skills are required.
• Experience with ERP systems (D365 a plus) and forecasting tools (One Stream a plus).
• Strong presentation and communication skills are essential.

Responsibilities

• Provide detailed variance analysis of SG&A results.
• Support monthly forecasting, budgeting and strategic planning for SG&A.
• Prepare Monthly Management Results and Board Presentations for SG&A.
• Identify cost-saving opportunities and promote efficiency.
• Lead standardization and automation of SG&A reporting.

Skills

Excel

PowerPoint

Variance analysis

Forecasting

Financial reporting

Education

Bachelor’s degree in Accounting or Finance

Tools

One Stream

D365

Job description

## Financial Analyst, SG&AApplyremote type: Hybridlocations: Nutrabolt Austin HQtime type: Full timeposted on: Posted Todayjob requisition id: R-100294**Who We Are:**Nutrabolt is a fast-growing, global active health and wellness company with a portfolio of market leading performance-oriented brands that energize and fuel active lifestyles. The company’s disruptive and innovative products compete in the Functional Beverage and Active Nutrition segments, under three consumer-loved brands: C4 (one of the fastest-growing energy drink brands in the United States and the #1 selling global pre-workout brand), XTEND (the #1 post-workout recovery brand in the United States), and Cellucor (an award-winning sports nutrition brand created in 2002).Since its founding 20 years ago, Nutrabolt has set out to meet the discerning needs of performance athletes and fitness enthusiasts, while appealing beyond this core group to include consumers around the globe who are making healthy, active living a daily priority.As a Certified Great Place to Work, Top Workplaces USA honoree, Fortune Best Workplace in Texas, and more – Nutrabolt cares deeply about our people, planet, and the communities we serve. Here, our teammates are united by our mission, and take ownership in creating a healthy workplace environment that promotes strong bodies, clear minds, and a culture of respect and belonging for all.**Who You Are:**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.**What You're Good At:*** 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.**What You Contribute:*** 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* Experience with AI forecasting/reporting is a plus**In this position, your goals & KPIs will be focused around:*** Delivering Insights on SG&A trends* Cost saving and opportunity tracking* Accurate forecasting* Variance Analysis with executive level bridges* Department analysis and support* Quarterly forecasting and annual budget planning* Standardizing and Automating processes**Why Nutrabolt?**Wellness BenefitsNutrabolt cares about our teammates’ physical, mental, and financial wellness by providing benefits like: competitive health insurance, life insurance, mental wellness programs, 401K matching, and a Lifestyle Spending Account.Lifestyle PerksWe offer unlimited vacation paid time off and volunteer time off. You’ll get discounts on C4 Energy, Cellucor, and XTEND products, too!Family Support We want you to reach your full potential at work by taking care of all loved ones at home. We provide paid parental leave, in addition to reimbursement for expenses related to childcare, fertility treatments, legal fees, and more through our Lifestyle Spending Account.Nutrabolt is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Please review our CCPA policy here.By providing your phone number, you consent to receiving text communications related to your job application via SMS from Nutrabolt. Applicable messaging and data rates may apply. You may opt out at any time by replying STOP. View our terms of use for additional details.