Senior Manager FP&A

Floor & Decor Holdings Inc.; Atlanta (GA); Presencial; USD 120.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401k with company match

Employee Stock Purchase Plan

Referral Bonus Program

Descripción de la vacante

Floor & Decor Holdings Inc. seeks a Senior Manager in the Business Unit Finance team to lead budgeting, forecasting and analytics for the Atlanta area. You will analyze performance, build financial models, and partner with Store Operations, Merchandising and Corporate Finance to drive results.

You will prepare executive summaries, push standardization, and manage dashboards and ad hoc reports for senior management, shaping near/long-term financial decisions.

Formación

• Degree in Accounting or Finance; CPA or MBA preferred.
• 7+ years of relevant experience.
• Advanced experience with Excel and financial modeling.
• Strong communication and cross-functional partnering skills.

Responsabilidades

• Develops financial models and analyses to support strategic initiatives.
• Provides executive summaries on key indicators (Sales, Gross Margin, Payroll).
• Supports budgeting, forecasting and proformas for management decisions.
• Drives standardization and process improvements across planning.
• Implements BI tools and dashboard reporting; prepares weekly/monthly reports.
• Manages a team providing ad hoc analysis and reporting.

Conocimientos

Advanced Excel

Financial modeling

Data analysis

Cross-functional collaboration

Communication

Educación

Degree in Accounting or Finance

CPA or MBA preferred

Herramientas

Microsoft Office

BI tools

Descripción del empleo

Purpose:The Business Unit Finance Team within FP&A is seeking a highly motivated Senior Manager. 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. New Store Visual Merchandising, Store Operations, Merchandising. P&L management, and data analytics / management).Minimum Eligibility Requirements:Degree in Accounting or FinanceCPA or MBA preferredMinimum of 7+ years of relevant experienceSpecialized technical training or knowledge of retail is a plusAdvanced experience using Microsoft Office, particularly excelMust be organized, able to prioritize and operate with a sense of urgencyProven 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 analysisAbility to multi-task, meet deadlines, and work in a fast-paced environmentInnovative, resourceful, and able to work independentlyExcellent communication skills (verbal and written)Essential Job Functions: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 functionsAnalyze complex financial data and summarize results and recommendations to management for decision making purposesSupport Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformasDrive standardization and process improvement across all planning aspects including best practicesImplement and work with Business Intelligence tools and dashboard reportingPrepare weekly and monthly reportsPerform special project ad-hoc reportingSupports 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 Working Conditions (travel & environment)Limited travel required including air and car travel.While performing the duties of this job, the employee is occasionally exposed to a warehousePHYSICAL/SENSORY REQUIREMENTSSedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time.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 & RewardsBonus opportunities & career advancement opportunities at every levelPrograms that help you reach your financial goals: 401k with company match, Employee Stock Purchase Plan, and Referral Bonus ProgramMedical, Dental, Vision, Life, and other Insurance Plans (subject to eligibility criteria)Work-life balance, including:Paid vacation and sick time for eligible associatesPaid holidays plus a personal holidayPaid Volunteer Time Off that starts on Day 1Equal Employment OpportunityFloor & 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.