Director Financial Planning and Analysis

Value City Furniture

  • Columbus, OH
  • Permanent
  • Full-time
  • 20 days ago
At American Signature Inc., we believe everyone has the right to a well-furnished life. Since 1948, we have been helping families fill their homes with furniture they love. Our company includes more than 120 family-owned and operated stores. The Finance Director – FP&A is a business partner that uses financial acumen and data to shape the strategic direction and influence decisions to achieve our business goals.Why you’ll want to join our team:· Join a historic, family-owned business that has helped furnish the lives of customers for nearly 80 years· Comprehensive medical, dental, and vision benefits & 401K plan· Growth. Our team members are encouraged to develop and move into more challenging roles as their career progresses.· Employee discounts at our affiliate brands which include– Value City Furniture, American Signature Furniture, DSW, and American Eagle OutfittersWhat your day will look like:· Lead the annual financial (budget) and strategic plan process· Develop and maintain comprehensive financial models for revenue, expenses, and cash flow· Monitor inventory productivity and GMROI· Partner with marketing to evaluate promotional and media effectiveness· Manage the development of reporting and KPIs for the business· Provide financial guidance to executive leadership on operational results and recommendations.· Prepare visually engaging and intuitive financial reports and presentations for executive-level meetings· Oversee day-to-day financial operations, managing and mentoring a small team and fostering growth and cross-functional collaboration· Continuously evaluate and improve FP&A tools, processes, and systems, leveraging technology to drive efficienciesSome of the capabilities the Finance Director – FP&A will possess:· Strong financial and business acumen· Proven ability to influence operating partners· Demonstrated passion for leading peopleQualifications:· Bachelor’s degree in Finance or Accounting; MBA or CPA a plus· 8+ years of progressively responsible finance/accounting experience in FP&A or corporate finance; Retail industry experience a plus· 3+ years of demonstrated leadership in managing and developing a finance team· Experience in the furniture industry or a similar product-based environment (e.g., manufacturing, consumer goods, retail)· Strong analytical skills and deep experience with financial modeling, margin analysis, and operational metrics· Advanced PC skill proficiency, including Excel, Access, and PowerPoint· Attention to detail· Demonstrated ability to effectively communicate across all levels, including translating complex financial information clearly and concisely to both finance and non-finance stakeholders· Track record of serving others and putting team goals first· Proactive approach; identifies and solves problems· Adaptability; flexible to changing market forces and shifting priorities· Desire to continuously improve and remain curious

Value City Furniture