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Merchandising/Ops Senior Financial Analyst in SmyrnaGeorgia.

Floor & Decor is like no other flooring company. Founded in 2000 in Atlanta, we have quickly become one of the country’s leading flooring retailers, with dozens of stores nationwide – and more to come. A strong entrepreneurial spirit flows through our young company.

 Time, Talent & Teamwork.

The remarkable success we have enjoyed could not have happened without the time, talent, and teamwork of our extremely dedicated associates. Working with equal amounts of passion and grit, we’ve become the “category killer of flooring” by revolutionizing the way people buy flooring. Our customers enjoy the largest in-stock selection of tile, wood, stone, and flooring accessories at prices no one can beat.

Opportunities to advance.

To continue our amazing growth, Floor & Decor is actively seeking gifted people with a solid work ethic and a real passion for helping others. Are you ready to make a difference at a truly groundbreaking company?

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Merchandising/Ops Senior Financial Analyst

Smyrna | Georgia | United States | 30080

It’s great being part of a culture where entrepreneurship and team spirit are not just buzzwords.  If you love working with a great group of people and desire the opportunity to grow, this is the place for you.

Purpose

The Merch-Ops Team is seeking a highly motivated Sr. Financial Analyst.  The role will cover all aspects of Merch-Ops Finance for Floor and Décor.  The Sr. Financial Analyst will help drive and execute the group’s reporting, strategic planning and analysis, forecast and data/analytics functions.

This role is a great opportunity for an individual seeking to gain integration experience and for someone who is highly motivated by the opportunity to build out and implement new processes, reporting, and analytics. 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).

Minimum Eligibility Requirements

  • Master’s degree in Analytics, Finance, or Information Systems or related field is preferred.
  • Specialized technical training or knowledge of retail is a plus
  • 2-3 years’ experience in analytics is preferred
  • Advanced experience using Microsoft Office, particularly excel
  • Experience in Power BI, SQL, SAS, BigQuery, Tableau, R, python and similar tools preferred.
  • Must be organized, able to prioritize and operate with a sense of urgency
  • Must have relationship management skills
  • 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.
  • Strong analytical and logical problem-solving skills, with the ability to diagnosis problems and create solutions to solve complex problems. This includes understanding and applying business concepts from a variety of perspectives including finance and operations.
  • Strong commitment to providing excellent customer service
  • Ability to multi-task, meet deadlines, and work in a fast-paced environment
  • Ability to comprehend and interpret instructions and ask for clarification to ensure understanding
  • Excellent communication skills (verbal and written)
  • Ability to write routine reports and correspondence

Essential Job Functions

  • Develops financial models and analyses to support Floor and Decor’s most critical strategic initiatives and investments.
  • Collaborate with stakeholders, business partners, colleagues, developers, and business analysts to deliver high quality analytics solutions.
  • Assist management and March/Ops team with monthly data analytics, spend forecasting, traffic/close rate analytics, etc.
  • Use of wide variety of database applications / analytical tools including SQL.
  • Prepare and deliver insights based on analysis. Synthesize findings and derive conclusions from analysis and make oral/written recommendations.
  • Executes ad hoc financial analyses in response to business requests including analysis of all levels revenues, expenses, and profitability for the Merch/Ops department and entire company.
  • Compiles or prepares reports, graphs and charts of developed data.
  • Execute tasks related to business projects and/or process improvements. Execute day to day processes related to areas of responsibility. Communicate issues and roadblocks related to their areas of responsibility.
  • Supports annual budget process, incorporating business initiatives, economic trends, and operational effectiveness.

Working Conditions (travel, hours, environment)

With or without reasonable accommodation, requires the physical and mental capacity to perform effectively all essential functions. In addition to other demands, the demands of the job include:

  • Maintaining composure in dealing with authorities, executives, clients, staff and the public, occasionally under conditions of urgency and in pressure situations.
  • Required ability to handle multiple tasks concurrently.
  • Handling and being exposed to sensitive and confidential information.

Equal Employment Opportunity:

Floor & Decor is an equal opportunity employer and is committed to equal opportunity for all associates and applicants.  F&D recruits, hires, trains, promotes, compensates and administers all personnel actions without regard to race, color, religion, sex, sex stereotyping, pregnancy (which includes pregnancy, childbirth and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, national origin, age, mental or physical disability, ancestry, medical condition, marital status, military or veteran status, citizenship status, sexual orientation, genetic information or any other status protected by applicable law.

This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment.  This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.

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Floor & Decor is like no other flooring company. Founded in 2000 in Atlanta, we have quickly become one of the country’s leading flooring retailers, with dozens of stores nationwide – and more to come. A strong entrepreneurial spirit flows through our young company. The remarkable success we have enjoyed could not have happened without the time, talent, and teamwork of our extremely dedicated associates. Working with equal amounts of passion and grit, we’ve become the “category killer of flooring” by revolutionizing the way people buy flooring. Our customers enjoy the largest in-stock selection of tile, wood, stone, and flooring accessories at prices no one can beat.

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