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Senior Analyst Finance 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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Senior Analyst Finance

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:

This position will be responsible for assisting with the creation and completion of the budget, forecast and long-term strategic plan models. Creating executive summaries for Senior Management and the Board of Directors. Implementing and maintaining operating reports and providing analysis to support company strategic initiatives. This role will help drive effective decision-making by using analyses such as ROI, proformas and Industry Indicators.

Minimum Eligibility Requirements:

  • Bachelor’s degree in Accounting or Finance
  • Minimum of three to five years of relevant experience
  • Ability to multi-task, meet deadlines, and work in a fast-paced environment
  • Proven problem-solving skills
  • Exempt level experience involving various financial planning and analysis duties
  • Advanced experience with Excel and PowerPoint
  • Must be detail-oriented and highly organized
  • Strong interpersonal skills and work well in a team environment
  • Must possess excellent customer service skills

Essential Job Functions:

  • Assist with preparation and completion of budget/forecast models
  • Analyze actual performance to budget/forecast and monitor trends of key performance indicators
  • Implement and work with Business Intelligence tools and dashboarding
  • Improve upon current processes to drive efficiencies
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management and Departments with in-depth analysis
  • Prepare presentations for Board of Directors and Senior Management
  • Complete ad-hoc analysis and special projects
  • Prepare daily, weekly and monthly reports

Working Conditions (travel,   environment)

  • Occasional travel may be required including air and/or car travel

  • The noise level in the work environment is typically quiet.

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.

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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WHY WORK FOR US?


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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