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Completion and/or in pursuit of Chartered Financial Analyst (CFA) Program exam I, II or III, AFP FP&A Certification, or Certified Public Accountant (CPA) designation. Familiarity with Bloomberg Terminal, Capital IQ, and/or other financial data and valuation tools.
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Expertise in PeopleSoft and financial systems (including PowerPlant and/or WPT) Provide monthly financial analysis and reporting for management , with a focus on plant forecasting (including additions, depreciation and AFUDC) across various financial systems.
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A person with one or more years of experience working in the capacity of a social services aide or worker, domestic violence counselor or substance abuse counselor may be substituted for an AA Degree.
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This position reports to the PRO Services Manager and supports the execution of Floor and Decor's PRO priorities. Execute the PRO Services Blueprint to the highest levels to create a world class experience for our PRO Customers.
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Primary responsibilities include understanding trends in the PRO Market, collaboration with the Installation Materials and Design Services departments in order to build the sales organization and serve our PRO customers.
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Develop the long-range financial plan and budget for PHI including modeling plant additions, depreciation and AFUDC in the financial system, UI Planner. The Sr. Financial Analyst has the lead day-to-day responsibility for managing the preparation of monthly actuals and latest estimate (“LE”) reporting, as well as supporting the Long-Range Plan (“LRP”), with a focus on modeling related to plant forecasting, including depreciation and AFUDC. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel.
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On occasion, in an effort to develop, travel to customer and PRO job sites with the Pro Services Manager to present F&D's benefits and capabilities. Floor & Decor strives to be the one-stop destination for our professional clients (PRO customer) in the hard surface flooring contractor space.
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Oversee and manage day-to-day financial operations, including accounts payable, accounts receivable, and cash flow management as per Group standards. Provide financial insights and recommendations to support decision-making processes, including House capital investments, pricing strategies, and revenue management.
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Floor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.
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Note: Floor & Decor considers all applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, medical condition, pregnancy, marital or familial status, veteran status, or based on any other class protected by applicable federal, state, or local law.
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Floor & Decor also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Maintain extensive knowledge about Floor & Decor products.
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1 year in retail or wholesale contractor sales, service, supply and/or professional installation. Support the PRO desk in-store: phone calls, manage orders, order follow-up, customer support and escalations.
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Built on the principle of "people helping people," TruStage is a financially strong insurance, investment and financial services company that believes a brighter financial future should be accessible to everyone.
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Information Systems Manager - Durex (Microsoft Great Plains) Location: On-Site (Cary IL) with flexibility for WFH
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Responsible for conducting research and program analysis using the General Fund Enterprise Business Systems (GFEBS), and Mechanization of Contract Administration Services (MOCAS), Shared Data Warehouse (SDW), and Wide Area Workflow (WAWF.
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Title: financial services Company: Vaco
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