Floor & Decor

Sr.Manager,FP&A

Atlanta, Georgia, United States; Miami, Florida, United States; Nashville, Tennessee, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“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.

Problems you'll solve

Data analysis; Financial modeling; Creating business cases; Innovative; Resourceful

Eligibility Requirements

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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