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 Senior Financial Analyst, Marketing you will be responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance of the entire marketing organization. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its financial goals.
What You're Good At:
- Business partner to the marketing and sales organization to support monthly results and quarterly forecasts
- Maintain general ledger accuracy - including but not limited to: AR/AP coding process, monthly reconciliation and reclassification of expenses, general ledger department structure modifications.
- Partner with marketing leadership to aggregate and report on KPIs, conduct ROI analysis, LTV / CAC analysis and identify actionable areas for improvement
- Identifying financial status by comparing and analyzing actual results with plans and forecasts
- Guiding cost analysis process by establishing and enforcing policies and procedures, providing trends and forecasts, explaining processes and techniques, and recommending actions
- Preparing reports and projections for leadership
- Developing and delivering results on a timely basis
- Exploring cost saving opportunities
- Evaluating business proposals and contracts
- Identifying and analyzing trends in financial performance and providing recommendations for improvement
- Coordinating with other members of the finance team to provide financial information and forecasts
- Working cross functionally to provide financial models and forecasting
In this role your goals and KPIs will be focused around:
- Accurate forecasting
- Cross-functional analysis support
- Monthly financial results analysis
- Quarterly forecasting and annual budget planning
- KPI Reporting and Management
What You Contribute:
- 3+ years of finance experience, primarily in an FP&A/Marketing Finance function
- Experience working in fast growing, global consumer goods companies
- Ability to work cross functionally to identify and implement solutions to solve problems
- Highly proficient in Microsoft Excel and PowerPoint
- The ability to handle changing priorities and use good judgment in stressful situations
- D365, Power BI, and Tableau experience a plus
- Self-starter and persistent with strong analytical and organizational skills
- Ability to work in an ambiguous, fast-growing team environment
- Excellent verbal and written communications skills
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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