Financial Planning and Analysis Manager

Floor & Decor; Atlanta (GA); On-site; USD 112,000 - 134,000; Full time

Job summary

An established industry player is seeking a highly motivated Finance Manager to join their Business Unit Finance Team. This exciting role involves analyzing and summarizing financial data, driving financial performance, and implementing new processes. You'll collaborate with various business units to achieve financial goals while honing your technical skills in a dynamic environment. If you're looking to make a significant impact and grow your career in finance, this opportunity is perfect for you.

Benefits

Bonus opportunities

401k with discretionary company match

Employee Stock Purchase Plan

Paid vacation

Medical, Dental, Vision, Life Insurance Plans

Relocation opportunities

Referral Bonus Program

Volunteer Time Off program

Qualifications

• 5+ years of relevant experience in finance and analytics.
• Ability to manage positive business partnerships in complex environments.

Responsibilities

• Develop financial models to support strategic initiatives.
• Analyze complex financial data and summarize results for management.
• Support annual budget process incorporating business initiatives.

Skills

Financial Modeling

Data Analysis

Communication Skills

Microsoft Excel

Budgeting

Forecasting

Variance Analysis

Strategic Financial Planning

Education

Master’s degree in Accounting or Finance

CPA or MBA preferred

Tools

Business Intelligence tools

Microsoft Office

Job description

Direct message the job poster from Floor & Decor

The Business Unit Finance Team within FP&A is seeking a highly motivated Manager. The position will work as an integral member of an experienced and highly skilled Finance team and responsible for analyzing and summarizing financial and operational data within their respective business unit. Services provided to the business units will include budgeting, forecasting, variance analysis, strategic financial planning, analytics, reporting, as well as working alongside each defined business unit to help them achieve their financial goals.

This role is a great opportunity for an individual seeking an opportunity to drive financial performance and implement new processes, reporting, and analytics while fine-tuning technical skills and understanding the growth pillars and strategies of the business. This role blends deep technical analytics and development skills, finance controlling and planning, business stakeholder communications, and near/long-term strategic decision-making. The role will provide the individual exposure to multiple aspects of the business (e.g. supply chain, inventory, real estate, P&L management, strategy, and data analytics / management).

Minimum Eligibility Requirements:

• Master’s degree in Accounting or Finance
• CPA or MBA preferred
• Minimum of 5+ years of relevant experience
• Specialized technical training or knowledge of retail is a plus
• Advanced experience using Microsoft Office, particularly Excel
• Must be organized, able to prioritize and operate with a sense of urgency
• Proven ability to manage positive business partnerships and perform in complex cross-functional environment
• Establishes and maintains two-way dialog with others on work and results
• Skilled in financial modeling, creating business cases, and data analysis
• Ability to multi-task, meet deadlines, and work in a fast-paced environment
• Innovative, resourceful, and able to work independently
• Excellent communication skills (verbal and written)

Essential Job Functions:

• Develops financial models and analyses to support Floor and Decor’s most critical strategic initiatives and investments.
• Provide Executive summaries on key indicators involving Sales, Gross Margin, Inventory, Payroll, and other business functions
• Analyze complex financial data and summarize results and recommendations to management for decision making purposes
• Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas
• Drive standardization and process improvement across all planning aspects including best practices
• Implement and work with Business Intelligence tools and dashboard reporting
• Prepare weekly and monthly reports
• Perform special project ad-hoc reporting
• Supports annual budget process, incorporating business initiatives, economic trends, and operational effectiveness.

WORKING CONDITIONS (TRAVEL, HOURS, ENVIRONMENT)

• Limited travel required including air and car travel.
• The noise level in the work environment is typically quiet to moderate.

PHYSICAL/SENSORY REQUIREMENTS

Sedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time.

Benefits & Rewards

• Bonus opportunities at every level
• Non-traditional retail hours (we close at 7p!)
• Relocation opportunities across the country
• 401k with discretionary company match
• Employee Stock Purchase Plan
• Referral Bonus Program
• 80 hrs. annualized paid vacation (full-time associates)
• 4 paid holidays per year (full-time hourly store associates only)
• 1 paid personal holiday of associate’s choice and Volunteer Time Off program
• Medical, Dental, Vision, Life and other Insurance Plans (subject to eligibility criteria)

Floor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.

This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment. This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Management and Project Management

• Industries

  Retail

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