Senior Financial Analyst - Corporate FP&A

Overview

The Senior Financial Analyst position is responsible for supporting the day-to-day financial operations of the Company and the Corporate FP&A Department through business reporting and analysis, managing the budgeting, forecasting and long-range planning processes, and utilizing financial and operational modeling to analyze business trends. This position works closely with other members of the Finance team and all departments in the Company, providing analytical support for strategic business decisions. This is a full-time, salaried, exempt position, based in Dallas Fort Worth on a non-negotiable 3 day in office, hybrid working model. Relocations may be considered but are not preferred.

What We Stand For

Established in 1978, The Container Store has grown to be the leading specialty retailer of storage and organization products in the United States and the only national retailer solely devoted to the category. We provide creative, multifunctional, customizable storage and organization solutions that help our customers save time, save space and improve the quality of their lives. We foster a culture built around our Foundation Principles, which define how we approach our relationships with our employees, vendors, customers and communities and influence every aspect of our business.

Responsibilities

• Manages all aspects of budgeting, monthly forecasting and long-range planning processes - focusing on SG&A, headcount & cost of the workforce, understanding of sales/gross profit and overall consolidated financials.
• Manages plan/forecast and monthly tracking/reporting of capital expenditures.
• Partners with corporate functions to help track expenses, analyze variances and update forecasts monthly.
• Supports quarterly business reviews and BOD meetings by assisting with the presentations, running financial analysis/scenarios/ad-hoc reports as necessary.
• Partners with International affiliate to monitor & analyze performance, support variance analysis, and project intracompany eliminations.
• Maintains and enhances the Adaptive Planning financial forecasting model.
• Provides analytical support for special projects or business decisions, drives process improvements incl. report automation, process streamline.
• Performs other requested tasks and duties.

We believe in taking care of our team. That's why we offer a comprehensive benefits package that goes beyond just health insurance (though we've got that covered too!). Here at The Container Store, we're passionate about helping you contain your health, grow your career, and find balance in your life.

Here's a peek at what you can expect:

• Competitive health, dental, and vision plans to keep you and your loved ones well.
• 401(k) retirement savings plan with optional investment guidance and assistance offered through Fidelity.
• Unique "1equals3" website for easy access to your benefits information and company updates.
• We've got your back! Competitive sick pay and PTO plan to ensure you can take time off to recharge and come back feeling your best.

For our full-time associates, we offer even more:

• Peace-of-mind benefits: Basic life insurance, disability insurance options, accident insurance, critical illness insurance, hospital indemnity insurance and flexible spending accounts (FSAs).
• Family-focused support: Considerate parental leave policies, adoption and surrogacy assistance, and fertility & maternity support program.
• Work-life balance boosters: Paid holidays, gym membership discounts, and a qualified transportation benefits program to save on commutes.
• Discounts galore: Enjoy a hefty discount on our amazing products, including merchandise, custom spaces, and services, gift cards, and pet insurance (because fur-babies matter!).
• Recognition you deserve: We honor our employees with service awards and retirement gifts, celebrate those who exemplify our core principles, and recognize exceptional daily contributions.
• Thriving with diversity: Participate in our Employee Resource and Affinity Groups and help guide how we give back to the community, while having a space to connect, support one another, and celebrate cultural heritages.

But that's not all! We offer a fun and collaborative work environment where you can learn, grow, and make a real difference.

Qualifications

• College degree required, preferably with concentration in Accounting, Finance, Business or Economics.
• Minimum of 3-5 years of relevant experience in accounting or finance, preferably within a large, matrixed organization or retailer. Consulting firms will also be highly considered such as KPMG, BCG, Deloitte, etc.
• Strong Excel skills - comfortable with complex financial modeling including use of advanced functions such as sumifs, xlookup, and pivot tables.
• Strong PowerPoint skills, must be able to interpret complex concepts and translate them into easy-to-understand graphs, charts, and visual graphics.
• Experience in NPV/ROI analysis, Adaptive Planning, Power BI, and/or MicroStrategy a plus.
• Ability to problem-solve and being a self-starter with strong communication skills (verbal and written).
• Results driven, with a natural curiosity, attention to detail and experience navigating/managing nuances.
• Ability to work in a constant state of alertness and a safe manner.
• Is committed to working scheduled hours and has the flexibility to work additional hours based on changing business needs.
• Knowledge of industry business and passion for following trends in the industry.
• Ability to quickly separate the mission-critical tasks from the lower priority tasks; focuses on the most value-added projects of the day or week.
• Flexible, with a positive attitude and passion for knowledge.
• Strong time management and organizational skills with the ability to successfully manage multiple projects at once.
• Possesses focused attention to detail while working quickly and accurately under pressure.
• Makes strategic and effective decisions in the best interest of our customers and our company, taking care to objectively process information.
• Ability to work within and exemplify The Container Store brand which we describe as matchless, fun, authentic, team-focused and life-changing.

Company will not pay costs associated with immigration sponsorship.

The Container Store promotes a smoke-free, drug-free environment.

We are proud to be an Equal Opportunity Employer and comply with the Americans with Disabilities Act

Office Physical Requirements

State Specific Notices