Senior FP&A Manager: Drive Strategic Financial Performance

Floor & Decor Holdings Inc.; Georgia; On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

Bonus opportunities

401k with company match

Employee Stock Purchase Plan

Medical, Dental, Vision insurance

Paid holidays and vacation

Job summary

Floor & Decor is seeking a Senior Manager in FP&A to lead financial analysis and strategic planning for the business unit. You will develop financial models, summarize executive indicators, and partner with senior management on ROI analyses and pro formas.

The role emphasizes process improvements, BI reporting, and budget support, with a strong focus on growth pillars and store operations insights. Limited travel may be required.

Qualifications

• Degree in Accounting or Finance CPA or MBA preferred
• Minimum of 7+ 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)

Responsibilities

• 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, Merchandising, 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 business unit with ad hoc analysis and reporting

Skills

Financial modeling

Data analysis

Cross-functional collaboration

Advanced Excel

Communication (verbal/written)

Organizational skills

Strategic thinking

Problem solving

Education

Degree in Accounting or Finance

CPA or MBA preferred

Tools

Microsoft Excel

Microsoft Office

BI tools

Job description

Floor & Decor is seeking a Senior Manager in FP&A to lead financial analysis and strategic planning for the business unit. You will develop financial models, summarize executive indicators, and partner with senior management on ROI analyses and pro formas.

The role emphasizes process improvements, BI reporting, and budget support, with a strong focus on growth pillars and store operations insights. Limited travel may be required.