Financial Analyst, Commercial

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.

 

Note to applicants: This role is located in Austin, TX.

Who You Are:

As Nutrabolt's Financial Analyst, you will partner across the commercial and operational leaders and own P&L projections on a customer basis; provide thought leadership whilst executing strategic price decisions, pre and post promotion analysis, AOP construction and other adhoc analysis.

What You're Good At:

• You will deeply collaborate with the sales team and serve as a strategic thought partner
• You will help manage profitability across portfolios/customers decision-making from both a balance sheet and income statement perspective
• You will develop and improve current trade spending KPIs and reforecast customer P&Ls quarterly
• You will ensure Finance delivers necessary accrual and other adjustments to the accounting team at month end and completes any necessary reporting
• You will create channel and market reports monthly and quarterly for presentation to upper management
• You will increase productivity by developing automated accounting applications, coordinating information requirements and increasing efficiency across the process
• You are a team player, you look for opportunities to make the organization, your team, and yourself better
• You will help forecast monthly, quarterly, and annually P&L statements and compare against actual/reported performance

In this role your goals and KPIs will be focused around:

• Timely Monthly / Quarterly P&Ls 
• Cross-functional analysis
• Quarterly forecasting and annual budget planning
• Ad-Hoc reporting turnaround time
• Accrual management and accuracy

What You Contribute: 

• Bachelor’s degree in Accounting/Finance/Economics or Analytical related field
• Accounting or Finance master's degree preferred
• Proficient in Excel Financial Modeling and building out PowerPoint decks
• Experience in Tableau dashboard creation and understands SQL/Databases/Data Mining preferable
• 2+ years in budget-specific experience, building up company, division and/or departmental budgets
• 2+ years in sales analysis experience, assessing top line, bottom line, margin fluctuations and offering recommendations to senior management
• Driven and passionate about driving value accretive change
• Obsessed with high quality inputs in a timely manner
• Agile and intellectually curious
• Proven success working with sales leaders
• Proactive and anticipates future needs
• Has effective verbal and written communication skills
• Strong organizational skills and attention to detail are a must have
• Aspires to be a subject matter expert and open to coaching others

Why Nutrabolt?

Wellness Benefits

Nutrabolt 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 Perks

We 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.

Employment Type: Full-time

Work Environment: Hybrid

Please review our CCPA policy here. 

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