Financial Analyst
Thibaut Inc.
About the role
About Thibaut
Founded in 1886, Thibaut is a leading designer and distributor of premium wallcoverings, fabrics, furniture, and home accessories. As a private equity-owned business with approximately $140 million in annual revenue, Thibaut is focused on growth, operational excellence, and strategic expansion.
About the Role
Thibaut is seeking a highly motivated Financial Analyst to join our growing finance team. Reporting directly to the Director of FP&A, this role will support financial planning, reporting, forecasting, operational analysis, and strategic decision-making across the business.
This position offers broad exposure across a private equity-backed organization, including involvement in budgeting, monthly reporting, sales analytics, cash flow forecasting, and M&A-related activities. The Financial Analyst will partner closely with finance leadership, sales teams, and cross-functional departments to deliver meaningful insights that drive business performance.
Key Responsibilities
- Assist with the annual budget, monthly forecasting process, and long-range financial planning
- Prepare monthly financial reporting packages, including variance analysis versus budget, forecast, and prior year.
- Analyze sales, gross margin, operating expenses, and key performance indicators to identify trends and business drivers.
- Support the Director of FP&A with board reporting and private equity reporting requirements.
- Build and maintain financial models to evaluate business performance, forecast results, and assess strategic opportunities.
- Prepare ad hoc analyses and reports for the sales team to support customer, territory, showroom, product category, and sales representative performance.
- Partner with sales leadership and other departments to provide actionable insights that improve decision-making and profitability.
- Assist with cash flow forecasting, working capital analysis, and liquidity planning.
- Support month-end close activities, including accrual analysis, financial statement review, and variance explanations.
- Prepare balance sheet, income statement, and cash flow analyses to assess company performance and financial health.
- Track variances between projections and actual results then investigate differences.
- Support M&A initiatives, including due diligence, financial analysis, purchase accounting support, and integration activities.
- Assist with special projects related to process improvements, automation, systems enhancements, and business expansion initiatives.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2+ years of experience in financial analysis, FP&A, accounting, investment banking, transaction advisory, public accounting, or related fields preferred.
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
- Advanced Excel skills required, including financial modeling, pivot tables, lookups, and data analysis.
- Experience with ERP systems and business intelligence tools such as Power BI is preferred.
- Strong analytical, problem-solving, and organizational skills.
- Ability to communicate financial information clearly to both finance and non-finance stakeholders.
- Ability to manage multiple priorities in a fast-paced environment.
- High attention to detail and commitment to accuracy.
- Prior experience in a private equity-backed company, distribution business, manufacturing business, or M&A environment is a plus.
Job Type
Full Time
Work Location
Northern New Jersey (On-site)
Salary
$75-$80K
Bonus Eligibility
Up to 6% of base salary
Benefits
- Health, Dental and Vision insurance
- 401(k) with company match
- PTO
- Holidays
- Life Insurance
- Health Savings and Limited Flexible Spending Accounts
- Commuter Benefits
- Etc.
Skills
Don't send a generic resume
Paste this job description into Mimi and get a resume tailored to exactly what the hiring team is looking for.
Get started free