Financial Planning and Analysis Manager

Floor and Decor; Marietta (GA); On-site; USD 110,000 - 170,000; Full time

Job summary

Floor & Decor, based in Marietta, GA, seeks a Manager in the FP&A Business Unit Finance Team to lead budgeting, forecasting, and analytics, partnering with across-the-board stakeholders to drive financial performance.

The role emphasizes advanced financial modeling, data analysis, and strategic planning, with responsibility for reporting and supporting the annual budget process across multiple business units.

Qualifications

• Master’s degree in Accounting or Finance is required.
• CPA or MBA is preferred.
• Minimum 5+ years of relevant experience.
• Advanced experience with Microsoft Office, especially Excel.
• Strong organization and prioritization with urgency.
• Proven ability to manage partnerships in a cross-functional environment.
• Skilled in financial modeling and data analysis.

Responsibilities

• Develop financial models and analyses to support strategic initiatives.
• Provide executive summaries on sales, gross margin, inventory, payroll, and other functions.
• Analyze complex financial data and present recommendations to management.
• Support senior management with in-depth analyses and proformas.
• Drive standardization and process improvement in planning processes.
• Implement and utilize BI tools and dashboard reporting.

Skills

Financial modeling

Advanced Excel

Financial analysis

Communication skills

Cross-functional collaboration

Strategic thinking

Education

Master’s degree in Accounting or Finance

CPA or MBA preferred

Tools

Microsoft Excel

Business Intelligence tools

Job description

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.
• Manages a team that supports the field and store leaders with ad hoc analysis and reporting

Working Conditions (travel & environment)

• Limited travel required including air and car travel.
• While performing the duties of this job, the employee is occasionally exposed to a warehouse