Overview
The Senior Director of Corporate FP&A position is responsible for the governance and consolidation of corporate financial planning and analysis, capital planning governance and reporting, business transformation, building FP&A excellence, and advanced analytical and strategic support for internal and external meetings and communications, including, but not limited to, financial reviews & decks and Board of Director presentations. This is a full-time, salaried, exempt position.
Position Reports To
Senior Vice President of Finance & Treasurer
Principal Duties and Responsibilities
- Directs the annual budgeting and monthly and forecasting cycles
- Leads the consolidation of the Company’s financial budgets and forecasts
- Supports development of Company’s Long-Range Plan
- Lead 3-statement financial modeling
- Manages corporate capital planning and reporting
- Lead business and financial transformation via partnership and cross functional collaboration with Strategy and Senior Leadership
- Leads headcount and corporate functions expense planning & analysis
- Coordinates and executes Company-level financial communication including, but not limited to, financial reports, Board of Directors, and external financial presentations.
- Key contributor providing analytical support for the company financial reporting requirements as well as quarterly Board of Directors support.
- Key driver of Finance transformation to build functional excellence to increase financial visibility & insights, efficiencies, and analytical capabilities.
- Creates and maintains financial and operational models to support and forecast numerous aspects of the business, including owning the company 3-statement model projections.
- Partners with business and finance stakeholders through monthly forecasting cadence and capital governance processes.
- Helps maintain and enhance the financial forecasting system & processes
- Responsible for directly managing, retaining, and developing a small team of corporate FP&A professionals.
- Responsible for maintaining discretion related to all confidential / sensitive company and customer information
- 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 programWork-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.
Required Knowledge, Skills, and Abilities
Business-minded" finance leader who has the ability to go beyond the numbers in analyzing business matters and makes strategic and effective decisions in the best interest of The Container Store and our customers.Must have outstanding analytical skills and a high degree of intellectual curiosity, with ability to analyze large amounts of information to draw actionable conclusions and make business recommendations.Ability to partner across functions to discuss financial plans & variances, transformation initiatives, align on targets, risks and opportunities, and evaluate & model business cases.Ability to drive change, including FP&A process improvements including, but not limited to, reporting, automation, processes, and systems.Strong leadership presence, and great communication skills with the ability to present their views in a clear and compelling manner, both orally and in writing with all levels within the organization.Strong time management and organizational skills with the ability to successfully manage multiple projects at once and effectively prioritize mission-critical initiatives.Attention to detail while working quickly and accurately under pressure.Experience leading and managing others including effective delegation, career development, motivating, coaching, directing, and evaluating work performance.Energetic, resourceful, and hands-on individual with a strong bias for action and sense of urgency; must be willing to "roll up the sleeves".Operates with a growth mindset while listening to, applying, and proposing new ideas that improve our processes and practices.Passion for leading and supporting The Container Store’s culture and environment of respect, engagement, collaboration, kindness, and professionalism at all times.Flexible, with a positive attitude and passion for knowledge.Experience, Education, Certifications, Affiliations and Other Requirements :
Experience : 15 years in Financial Planning & Analysis (FP&A); retail and business & financial transformation experience a plusEducation : Quantitative undergraduate degree, preferably with concentration in Business, Finance or Accounting; MBA and / or CPA a plusStrong understanding of corporate finance and a very solid understanding of accountingDemonstrated advanced proficiency in Microsoft Excel, PowerPoint, and financial modelingExperience with MicroStrategy, Adaptive Planning, MultiviewAbility to travel 20% a year, based on the business needsAbility to work in a constant state of alertness and a safe mannerIs committed to working scheduled hours and has the flexibility to work additional hours based on changing business needs
