Sr Manager, Financial Planning & Analysis

WORK LOCATION DETAILS

Work Location: Home Office - Coppell TX

Work Schedule: Hybrid

• Onsite: Tuesdays Wednesdays and Thursdays
• Work from Home: Mondays and Fridays

JOB SUMMARY

The Senior Manager Financial Planning & Analysis (FP&A) is a strategic partner driving data-informed decisions that support profitable growth and operational excellence at At Home. This role leads analytics forecasting and labor planning in close partnership with Store Operations to optimize sales productivity and cost efficiency while delivering clear financial insights and guidance to leadership. Through strong cross-functional collaboration and financial storytelling the role influences strategy and drives improved business performance.

ESSENTIAL FUNCTIONS

Store Performance & Sales Analytics

• Lead analysis of store performance across 220 locations identifying trends risks and opportunities

• Monitor and report on key retail KPIs includingtraffic conversion average ticket comp sales and productivity

• Deliver actionable insights to improve sales performance and operational execution

• Partner with Store Operations leadership to evaluate performance drivers and recommend improvements

Labor Planning & Productivity

• Own labor planning forecasting and analysis across the store fleet

• Analyze labor efficiency metrics (payroll % of sales staffing models)

• Identify opportunities to optimize labor spend while supporting sales growth and customer experience

• Partner with field leadership on workforce planning and productivity initiatives

Forecasting Budgeting & Financial Planning

• Lead annual budgeting and monthly/quarterly forecasting processes for store operations

• Manage and analyze multi-million-dollar expense budgets with a focus on store labor and operating costs

• Provide variance analysis and clear explanations of financial performance versus plan

• Develop scalable forecasting models that incorporate seasonality and business trends

Seasonal & Trend Analysis

• Analyze seasonal performance patterns and develop insights to improve planning and execution

• Support peak season readiness through forecasting and scenario planning

• Identify trends across regions markets and store formats

Reporting & Business Insights

• Build and maintain dashboards and reporting tools (Excel Power BI etc.)

• Translate data into clear concise insights for senior leadership

• Support ad hoc analysis and strategic initiatives

• Continuously improve reporting efficiency and data accuracy

Cross-Functional Partnership

• Partner closely with Store Operations Finance and Accounting Teams

• Support leadership with data-driven recommendations to drive sales and profitability

• Influence decision-making through strong financial storytelling

QUALIFICATIONS

• Demonstrated understanding of finance budgeting and associated controls and regulations of the financial industry.

• Strong planning analytical communications decision-making lateral thinking influencing interpersonal and project management skills.

• Proven ability to work in a team-oriented environment and effectively influence and communicate across various business lines units and at senior levels within the organization; history of communicating effectively within a large organization.

• High level of proficiency with MS Excel/Office accounting systems and programs

• Proven ability to be a self-starter with energy and drive in a challenging and dynamic environment.

• Minimum of five (5) years proven and progressive experience managing large complex budgets experience preferred.

• Bachelors degree in accounting finance related field or equivalent experience. CPA designation preferred but not required.