FP&A Analyst

Your Work Matters:

The Business Unit Finance Team within FP&A is seeking a highly motivated Financial Analyst. 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. operations, merchandising, P&L management, strategy, and data analytics / management).You'll

be Successful With:

Bachelor’s degree in Accounting or Finance CPA-track preferred

Specialized technical training or knowledge of retail is a plus Experience using Microsoft Power BI, Tableau, and SQL Experience using Microsoft Office, particularly excel

Must be organized, able to prioritize and operate with a sense of urgency

Proven 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 analysis

Ability to multi-task, meet deadlines, and work in a fast-paced environment

Innovative, resourceful, and able to work independently

Excellent communication skills (verbal and written)
You'll Be Successful With:

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, Inventory, Payroll, and other business functions

Analyze complex financial data and summarize results and recommendations to management for decision making purposes

Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas

Drive standardization and process improvement across all planning aspects including best practices

Implement and work with Business Intelligence tools and dashboard reporting

Prepare weekly and monthly reports

Perform special project ad-hoc reporting

Supports annual budget process, incorporating business initiatives, economic trends, and operational effectiveness.

Working Conditions (travel & environment)
Limited travel required/occasional travel required including air and car travel.

The noise level in the work environment is typically quiet to moderate.

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 & Rewards Bonus opportunities & career advancement opportunities at every level

Programs that help you reach your financial goals: 401k with company match, Employee Stock Purchase Plan, and Referral Bonus Program Medical, Dental, Vision, Life, and other Insurance Plans (subject to eligibility criteria)
Work-life balance, including:

Paid vacation and sick time for eligible associates

Paid holidays plus a personal holiday

Paid Volunteer Time Off that starts on Day 1

Equal Employment Opportunity Floor & 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,…