Strategic Financial Analyst: Budget, Forecast & BI Insights

Floor & Decor Holdings Inc.; Atlanta (GA); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

401k with company match

Employee Stock Purchase Plan

Paid vacation and holidays

Paid Volunteer Time Off

Job summary

Floor & Decor Holdings Inc. is seeking a Finance Analyst to assist in building budget, forecast, and long-term planning models. You will prepare executive summaries for Senior Management and the Board, and provide analysis to support strategic initiatives.

The role emphasizes Excel/PowerPoint proficiency, detailed financial analysis, KPI tracking, and collaboration with cross-functional teams. Occasional travel may be required; a 3–5 year FP&A background is preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 3–5 years of relevant FP&A experience.
• Advanced Excel and PowerPoint skills.
• Strong analytical and problem-solving abilities.
• Excellent communication and teamwork.

Responsibilities

• Assist with budget, forecast, and long-term financial models.
• Analyze performance vs budget and monitor KPIs.
• Prepare executive summaries for management and board.
• Develop and maintain dashboards using BI tools.
• Produce daily, weekly and monthly financial reports.

Skills

Financial analysis

Forecasting

ROI analysis

Problem-solving

Data interpretation

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

PowerPoint

Job description

Floor & Decor Holdings Inc. is seeking a Finance Analyst to assist in building budget, forecast, and long-term planning models. You will prepare executive summaries for Senior Management and the Board, and provide analysis to support strategic initiatives.

The role emphasizes Excel/PowerPoint proficiency, detailed financial analysis, KPI tracking, and collaboration with cross-functional teams. Occasional travel may be required; a 3–5 year FP&A background is preferred.