Floor & Decor
Sr.Manager,FP&A
“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
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