FP&A Manager - Lead Financial Planning & Analytics

Floor & Decor Holdings Inc.; Atlanta (GA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

401k with company match

Employee Stock Purchase Plan

Referral Bonus Program

Medical, Dental, Vision insurance

Paid vacation & holidays

Job summary

Floor & Decor Holdings Inc. is seeking an experienced FP&A Manager in Atlanta to lead budgeting, forecasting, and analytical efforts across the business unit.

This role designs financial models, provides executive-level summaries, and partners with store leadership to drive performance. The ideal candidate has 5+ years in FP&A, a Master’s in Accounting/Finance, and strong Excel skills; CPA or MBA is preferred.

Qualifications

• Master’s degree in Accounting or Finance required or equivalent experience.
• 5+ years of relevant experience in FP&A or finance roles.
• Advanced experience using Microsoft Office, particularly Excel.
• CPA or MBA preferred.
• Strong communication and stakeholder management skills.

Responsibilities

• Develops financial models and analyses to support strategic initiatives and investments.
• Provides executive summaries on key indicators like Sales, GM, Inventory, and Payroll.
• Analyzes complex financial data and presents recommendations to management.
• Supports annual budget process with initiatives and trends.
• Drives standardization and process improvements across planning functions.

Skills

Financial modeling

Budgeting & forecasting

Data analysis

Cross-functional collaboration

Education

Master’s degree in Accounting or Finance

CPA or MBA preferred

Tools

Excel

Power BI

Job description

Floor & Decor Holdings Inc. is seeking an experienced FP&A Manager in Atlanta to lead budgeting, forecasting, and analytical efforts across the business unit.

This role designs financial models, provides executive-level summaries, and partners with store leadership to drive performance. The ideal candidate has 5+ years in FP&A, a Master’s in Accounting/Finance, and strong Excel skills; CPA or MBA is preferred.