FP&A Analyst

Floor & Decor Holdings Inc.; Georgia; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Bonus opportunities

401k with company match

Employee Stock Purchase

Job summary

Floor & Decor Holdings Inc. is seeking a Financial Analyst to join the Business Unit Finance Team within FP&A. You will analyze and summarize financial and operational data, support budgeting, forecasting, variance analysis, and strategic planning, and collaborate with business units to reach financial goals.

This role blends technical analytics with business communications and long-term planning. The role involves building financial models, creating executive summaries, and driving

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA-track or equivalent is preferred.
• Experience with Power BI, Tableau, and SQL.
• Strong Excel skills and financial analysis ability.
• Ability to manage multiple tasks with urgency and accuracy.

Responsibilities

• Develop financial models and analyses for strategic initiatives.
• Provide executive summaries on key indicators (Sales, Margin, Inventory).
• Support management with in-depth analysis and ROI proformas.
• Drive standardization and process improvements in planning.
• Implement BI tools and dashboard reporting; produce weekly/monthly reports.
• Support annual budget process with business initiatives and trends.

Skills

Power BI

Tableau

SQL

Excel

Financial modeling

Data analysis

Communication skills

Cross-functional collaboration

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)

You’ll Be Successful With:

Develops financial models and analyses to support Floor & 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