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At Home Group Inc. · 17 hours ago

SR. FINANCIAL ANALYST

Coppell, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

At Home Group Inc. is a company that operates in a fast-paced growth-oriented environment. The Senior Financial Analyst will support Finance by providing insights into business performance, collaborating with cross-functional teams, and driving improved business decisions.

FurnitureHome DecorRetailTextiles

Hiring Manager

Brandon Whittle

Responsibilities

Perform financial analysis and provide insights of business performance working with a cross-functional team to drive improved business decisions and exceptional results

Key player in the budgeting, forecasting and Long-Range Planning process including working directly with leaders throughout the organization to create driver-based budgets/forecasts

Partner with Accounting on month end close activities including P&L variance analysis to help ensure complete and accurate recording of results

Develop and maintain weekly/monthly/quarterly KPI reporting to help evaluate business performance

Think critically about Finance processes to drive automation, efficiency, accuracy and other improvements

Complete analyses in support of ad-hoc and strategic projects

Qualification

Financial analysisBudgetingForecastingKPI reportingSAPMicrosoft ExcelAccounting principlesProblem solvingRelationship buildingCommunicationCritical thinking