Manager, Finance
Coppell, TX, United States
9000 Cypress Waters Blvd, Coppell, TX, 75019, US
Posting Date 03/22/2024, 04:46 PM
Job Schedule
Full time
Job Description Job Summary
The position will use multiple models and modes of technology to track and highlight financial performance for the Omnichannel business.
Serve as Subject Matter Expert for At Home’s Omnichannel business
Perform financial analysis of business performance looking for trends in performance
Develop and produce reporting used by Senior Management to drive business performance
Provide regular financial analysis of P&L results for leadership team
Maintain models used to develop short term and long-term forecasts on key business drivers
Drive and manage relationship with business partners and various accounts
Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis
Complete analyses in support of ad-hoc and strategic projects
Budget, Forecast and participate in Long Range Planning
Continuously find ways for improved efficiency
Qualifications and Competencies:
3-5 years financial analysis experience
SAP and PowerBI experience a plus
Strong communication skills: oral, written, and presentation
Strong financial analysis and modeling background with great attention to detail
Experience with retail operations a plus
Highly proficient in Microsoft Excel
Hands-on, data driven approach to problem solving
Bachelor’s Degree in Business / Finance / Economics / Statistics
Honest, hard-working, and driven to deliver financial results
About Us When you’re a part of our team, you have the full support of a diverse, close-knit team in our stores. We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. At Home is committed to knitting diversity and inclusion into the fabric of our culture; we respect, appreciate and celebrate the experiences and qualities that differentiate everyone on the At Home team.
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