Financial Analyst, Operations
Nutrabolt Corp
- # Financial Analyst, OperationsApplyremote type: Hybridlocations: Nutrabolt Austin HQtime type: Full timeposted on: Posted Todayjob requisition id: R-100239**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:**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.**What You're Good At:*** 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**What You Contribute:*** 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.* Experience with Power BI, SQL/Databases, Data Mining, or OneStream (strongly preferred)* 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***Key Results & Goals***In this position, your goals and KPIs will be focused around:* Forecast accuracy* High‐quality variance analysis, including executive level bridges* Effective cross‐functional analytical support* Strong execution of quarterly forecasting and annual budget planning**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.
- J-18808-Ljbffr Nutrabolt Corp
Vacancy posted 1 day ago
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