Strategic FP&A Analyst — Drive Financial Performance

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

Benefits offered by this job

Bonus opportunities

401k with company match

Employee Stock Purchase Plan

Health, Dental, Vision, Life Insurance

Referral Bonus Program

Job summary

Floor & Decor is seeking a Financial Analyst to join the FP&A unit. You will analyze financial and operational data, build models, and deliver insights to drive budgeting, forecasting, and strategic planning.

The role blends analytics with business partnership across operations, merchandising, and P&L management. The successful candidate will have a Bachelor’s in Accounting or Finance, experience with Power BI/Tableau/SQL, strong Excel skills, and the ability to manage multiple priorities in a

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA-track preferred.
• Experience with retail or FP&A context is a plus.
• Strong financial modeling, data analysis, and explanation of results.
• Proficiency with Power BI, Tableau, SQL, and Excel.
• Excellent organizational skills and ability to manage multiple priorities.
• Experience partnering with business units in a cross-functional environment.
• Strong written and verbal communication skills.

Responsibilities

• Develop financial models and analyses to support Floor & Decor’s strategic initiatives.
• Provide executive summaries on Sales, Gross Margin, Inventory, Payroll, and other functions.
• Analyze complex financial data and present recommendations to management.
• Support senior management with in-depth analyses, ROI analyses, and proformas.
• Drive standardization and process improvements across planning processes.
• Implement and work with BI tools and dashboard reporting.
• Prepare weekly and monthly reports and assist with ad hoc analyses.
• Participate in annual budgeting processes with initiatives and trends.

Skills

Financial analysis

Financial modeling

Cross-functional collaboration

Communication

Education

Bachelor’s degree in Accounting or Finance

CPA-track preferred

Tools

Power BI

Tableau

SQL

Excel

Job description

Floor & Decor is seeking a Financial Analyst to join the FP&A unit. You will analyze financial and operational data, build models, and deliver insights to drive budgeting, forecasting, and strategic planning.

The role blends analytics with business partnership across operations, merchandising, and P&L management. The successful candidate will have a Bachelor’s in Accounting or Finance, experience with Power BI/Tableau/SQL, strong Excel skills, and the ability to manage multiple priorities in a