FP&A Analyst

Floor & Decor; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Bonus opportunities

401k with company match

Employee Stock Purchase Plan

Health, Dental, Vision, Life Insurance

Referral Bonus Program

Job summary

Floor & Decor is seeking a Financial Analyst to join the FP&A unit. You will analyze financial and operational data, build models, and deliver insights to drive budgeting, forecasting, and strategic planning.

The role blends analytics with business partnership across operations, merchandising, and P&L management. The successful candidate will have a Bachelor’s in Accounting or Finance, experience with Power BI/Tableau/SQL, strong Excel skills, and the ability to manage multiple priorities in a

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA-track preferred.
• Experience with retail or FP&A context is a plus.
• Strong financial modeling, data analysis, and explanation of results.
• Proficiency with Power BI, Tableau, SQL, and Excel.
• Excellent organizational skills and ability to manage multiple priorities.
• Experience partnering with business units in a cross-functional environment.
• Strong written and verbal communication skills.

Responsibilities

• Develop financial models and analyses to support Floor & Decor’s 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, ROI analyses, and proformas.
• Drive standardization and process improvements across planning processes.
• Implement and work with BI tools and dashboard reporting.
• Prepare weekly and monthly reports and assist with ad hoc analyses.
• Participate in annual budgeting processes with initiatives and trends.

Skills

Financial analysis

Financial modeling

Cross-functional collaboration

Communication

Education

Bachelor’s degree in Accounting or Finance

CPA-track preferred

Tools

Power BI

Tableau

SQL

Excel

Job description

Your Work Matters

The Business Unit Finance Team within FP&A is seeking a highly motivated Financial Analyst. 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. operations, merchandising, P&L management, strategy, and data analytics / management).

You’ll Be Successful With

• Bachelor’s degree in Accounting or Finance
• CPA-track preferred
• Specialized technical training or knowledge of retail is a plus
• Experience using Microsoft Power BI, Tableau, and SQL
• 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)

• 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 & environment)

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

Note:

Floor & Decor considers all applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, medical condition, pregnancy, marital or familial status, veteran status, or based on any other class protected by applicable federal, state, or local law. Floor & Decor also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

This job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer at its sole discretion.

Benefits & Rewards

• Bonus opportunities & career advancement opportunities at every level
• Programs that help you reach your financial goals: 401k with company match, Employee Stock Purchase Plan, and Referral Bonus Program
• Medical, Dental, Vision, Life, and other Insurance Plans (subject to eligibility criteria)

Work-life Balance, Including

• Paid vacation and sick time for eligible associates
• Paid holidays plus a personal holiday
• Paid Volunteer Time Off that starts on Day 1

Equal Employment Opportunity

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.