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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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