FP&A Manager: Strategic Finance & Analytics Leader

Floor & Decor; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Bonus opportunities

401k with company match

Employee Stock Purchase Plan

Referral Bonus Program

Medical Insurance

Job summary

Floor & Decor is seeking a highly motivated FP&A Manager to join the Business Unit Finance Team. You will analyze and summarize financial and operational data, support budgeting, forecasting, variance analysis, and strategic planning, and partner with business units to achieve financial goals.

The role blends advanced analytics, finance controlling, and stakeholder communication to drive near and long-term decision-making.

Qualifications

• Master’s degree in Accounting or Finance (CPA or MBA preferred).
• Minimum of 5+ years of relevant experience in FP&A/finance.
• Strong Excel and data analysis skills; retail knowledge is a plus.

Responsibilities

• Develops financial models and analyses to support strategic initiatives and investments.
• Provide executive summaries on key indicators including Sales, Gross Margin, Inventory, and Payroll.
• Analyze complex financial data and summarize recommendations for management decisions.
• Drive standardization and process improvement across planning and reporting.
• Prepare weekly and monthly reports and support annual budget process.

Skills

Financial modeling

Data analysis

Budgeting

Forecasting

Executive summaries

Education

Master’s degree in Accounting or Finance

CPA or MBA preferred

Tools

Excel

BI tools

Dashboards

Job description

Floor & Decor is seeking a highly motivated FP&A Manager to join the Business Unit Finance Team. You will analyze and summarize financial and operational data, support budgeting, forecasting, variance analysis, and strategic planning, and partner with business units to achieve financial goals.

The role blends advanced analytics, finance controlling, and stakeholder communication to drive near and long-term decision-making.