Financial Analyst

Company: At Home Stores LLC
Location: Plano
Posted on: May 15, 2022

Job Description:

Job Summary

The Financial Analyst I will use multiple models and modes of technology to track and highlight financial performance and investments returns for all locations. Working closely with the Real Estate and Development functions, this position will be also crucial in the direct support of At Home's new store development and growth initiatives.

Key Roles & Responsibilities:

* Perform financial analysis of business performance looking for trends in store performance
* Develop and produce weekly and monthly scorecard reporting used by Senior Management to drive business performance
* Provide regular financial analysis and presentations of P&L results for executive leadership team
* Maintain models used to develop short term and long-term forecasts for new store sales, capital expenditure, among other key performance indicators based on key business drivers
* Provide insights as to the business drivers of changes in the P&L, Statement of Cash flows, and Balance Sheet on a monthly, quarterly and annual basis
* Assist in the creation and validation of site proformas and analyze financial feasibility of potential sites
* Perform financial modeling and analysis of potential real estate transactions
* Track and highlight financial performance and investment returns for new stores
* Complete analyses in support of ad-hoc and strategic projects

Qualifications and Competencies:

* 1-3 years financial analysis experience
* SAP 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

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, because together, our diverse perspectives make us stronger together.

Keywords: At Home Stores LLC, Plano , Financial Analyst, Professions , Plano, Texas