Strategic FP&A Manager: Forecasting, Analytics & Growth

Floor and Decor; Marietta (GA); On-site; USD 110,000 - 170,000; Full time

Job summary

Floor & Decor, based in Marietta, GA, seeks a Manager in the FP&A Business Unit Finance Team to lead budgeting, forecasting, and analytics, partnering with across-the-board stakeholders to drive financial performance.

The role emphasizes advanced financial modeling, data analysis, and strategic planning, with responsibility for reporting and supporting the annual budget process across multiple business units.

Qualifications

• Master’s degree in Accounting or Finance is required.
• CPA or MBA is preferred.
• Minimum 5+ years of relevant experience.
• Advanced experience with Microsoft Office, especially Excel.
• Strong organization and prioritization with urgency.
• Proven ability to manage partnerships in a cross-functional environment.
• Skilled in financial modeling and data analysis.

Responsibilities

• Develop financial models and analyses to support 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 and proformas.
• Drive standardization and process improvement in planning processes.
• Implement and utilize BI tools and dashboard reporting.

Skills

Financial modeling

Advanced Excel

Financial analysis

Communication skills

Cross-functional collaboration

Strategic thinking

Education

Master’s degree in Accounting or Finance

CPA or MBA preferred

Tools

Microsoft Excel

Business Intelligence tools

Job description

Floor & Decor, based in Marietta, GA, seeks a Manager in the FP&A Business Unit Finance Team to lead budgeting, forecasting, and analytics, partnering with across-the-board stakeholders to drive financial performance.

The role emphasizes advanced financial modeling, data analysis, and strategic planning, with responsibility for reporting and supporting the annual budget process across multiple business units.