Strategic FP&A Analyst — Drive Financial Performance

Floor & Decor Holdings Inc.; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401k with company match

Employee Stock Purchase Plan

Referral Bonus Program

Medical, Dental, Vision, Life

Job summary

Floor & Decor Holdings Inc. is seeking a financially skilled Financial Analyst to join the FP&A team. The role involves analyzing and summarizing financial data, budgeting, forecasting, and driving BI-driven reporting.

You will partner with multiple business units to improve financial performance and support strategic decisions. The ideal candidate holds a Bachelor's in Accounting or Finance, is CPA-track oriented, and proficient with Power BI, Tableau, SQL, and Excel.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• CPA-track is preferred.
• Experience with Power BI, Tableau, and SQL.
• Proficient in Microsoft Excel and Office.
• Strong organizational and prioritization abilities.
• Ability to build financial models and business cases.
• Excellent communication and cross-functional collaboration.

Responsibilities

• Develop financial models and analyses to support strategic initiatives and investments.
• Provide executive summaries on key indicators (Sales, GM, Inventory, Payroll).
• Analyze complex financial data and present results and recommendations to management.
• Support senior management with in-depth analysis and proformas.
• Drive standardization and process improvements across planning processes.
• Prepare weekly and monthly reports; perform ad-hoc reporting.
• Support annual budgeting and alignment with business initiatives and trends.

Skills

Financial modeling

Data analysis

Cross-functional collaboration

Communication skills

Excel proficiency

Education

Bachelor’s degree in Accounting or Finance

CPA-track preferred

Tools

Power BI

Tableau

SQL

Microsoft Excel

Job description

Floor & Decor Holdings Inc. is seeking a financially skilled Financial Analyst to join the FP&A team. The role involves analyzing and summarizing financial data, budgeting, forecasting, and driving BI-driven reporting.

You will partner with multiple business units to improve financial performance and support strategic decisions. The ideal candidate holds a Bachelor's in Accounting or Finance, is CPA-track oriented, and proficient with Power BI, Tableau, SQL, and Excel.