- Financial Analysis and Reporting:
- Assist in the preparation of our monthly financial results reporting and analysis to provide senior leadership with insights on variances, trends, and potential risks and opportunities.
- Analyze performance at both the segment and consolidated level.
- Support management in the production of presentations for internal and external stakeholders including our BOD and investors.
- Budgeting and Forecasting:
- Support the annual budgeting and forecasting processes by providing visibility on growth, profitability and liquidity at the consolidated and channel level.
- Assist in budgeting and forecasting, while providing financial guidance and support for our functional leaders to dissect spend and track back to forecast.
- Coordinate with key cross functional partners to derive financial forecast including our operational teams.
- Strategic Cross-Functional Initiatives and Ad Hoc Projects:
- Evaluate a range of potential strategic and operational cases for impact on our consolidated financials, for both internal and external stakeholders.
- Support deep dives and initiatives across the P&L to improve financial results.
- 1-3 years of finance experience (FP&A, Investment Banking, Accounting, VC/PE, and/or Management Consulting).
- Analytical mindset with superb communication and presentation skills.
- Exceptional organizational skills and detail oriented.
- Intellectually curious and ability to problem solve.
- Outstanding work ethic, demonstrating dedication and persistence in achieving results.
- Proficient in Excel.
- Preferred knowledge of Netsuite.
- CPG experience is a plus.
- Exposure to leadership and contributing to their strategic decision making.
- Bring your dog to the office Ability to work from home on Friday.
- Premium snacks in the office with happy hours, pickle ball tournaments, BBQs and more
- Medical, dental & vision plan offerings as well as short- & long-term disability, life and voluntary life insurance. Employee only premiums have plan options that are 100% company paid.
- Generous PTO policy & paid company holidays.
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Financial Planning and Analysis Analyst - Austin, United States - Nulo Pet Food
Description
About Nulo
Founded in 2010 and headquartered in Austin, Nulo is one of the fastest growing pet specialty brands in America. Nulo was named to Forbes' "Top 25 Most Innovative Retail Brands in the U.S." list and is currently focused on expanding our reach both in the U.S. and globally. We are widely recognized as an innovative and disruptive brand, with a super-premium market position that has provided a foundation for product innovation across the channel. Nulo is looking to add ambitious and committed individuals to our team as we embark on our journey to be the top pet specialty brand in the world.
About the Role
Are you a high performing analytical and collaborative individual with a love for pets? Nulo is seeking a talented FP&A analyst to join our finance team. This role is within the Finance department and will support the FP&A function on company financial planning, forecasting, reporting and analysis. This includes supporting our company-wide annual forecasting as well as our monthly and quarterly reporting to investors and BOD, respectively. This position would play a key role in developing and monitoring key KPIs across our channels and products and identifying areas for improvement for business success. This is an opportunity to make a high impact and influence strategic decision making on senior level finance executives.
What you'll do:
More about Nulo:
Nulo is proud to be an equal opportunity employer and embraces diversity in our workplace. We prohibit discrimination and harassment for employees and applicants of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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