Floor & Decor
Sr.Manager,FP&A
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Manager, FP&A at Floor & Decor. Skills: FP&A, Financial modeling, Data analysis. Analyze financial and operational data. Budgeting”
What You'll Achieve.
Help business units achieve their financial goals; Drive financial performance; Implement new processes, reporting, and analytics; Fine-tune technical skills; Understand growth pillars and strategies; Near/long-term strategic decision-making
Industry & Context.
Data analysis; Financial modeling; Creating business cases; Innovative; Resourceful
Limited travel required including air and car travel, Sedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects.
What They're Looking For.
Must Have
Degree in Accounting or Finance, Minimum of 7+ years of relevant experience, Advanced experience using Microsoft Office, particularly excel, Must be organized, able to prioritize, operate with a sense of urgency, Proven ability to manage positive business partnerships, 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, data analysis, Ability to multi-task, meet deadlines, work in a fast-paced environment, Innovative, resourceful, able to work independently, Excellent communication skills (verbal and written)
Nice to Have
CPA or MBA preferred, Specialized technical training or knowledge of retail is a plus
What You'll Do.
Analyze financial and operational data
Strategic financial planning
Achieve financial goals
Drive financial performance
Implement new processes
Develop financial models
Support strategic initiatives
Provide Executive summaries
Analyze complex financial data
Provide recommendations
Support Senior Management
Drive standardization
Implement Business Intelligence tools
Implement dashboard reporting
Prepare weekly reports
Prepare monthly reports
Perform special project ad-hoc reporting
Support annual budget process
Support business unit analysis
Support business unit reporting
How You'll Work.
Team & Collaboration
Work as an integral member of an experienced and highly skilled Finance team; Working alongside each defined business unit; Business stakeholder communications; Perform in complex cross-functional environment; Establishes and maintains two-way dialog with others on work and results
Communication Scope
Excellent communication skills (verbal and written); Establishes and maintains two-way dialog with others on work and results
Full Job Description
**_Purpose:_** The Business Unit Finance Team within FP&A is seeking a highly motivated Senior Manager. 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. **_Minimum Eligibility Requirements:_** * Degree in Accounting or Finance * CPA or MBA preferred * Minimum of 7+ years of relevant experience * Specialized technical training or knowledge of retail is a plus * Advanced 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) **_Essential Job Functions:_** * Develops financial models and analyses to support Floor and Decor’s most
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