Financial Analyst, Real Estate - The Container Store Inc.
Coppell, TX 75019
About the Job
The Financial Analyst position is responsible for supporting the day-to-day financial operations of the Company and Finance Department through weekly and monthly business reporting and analysis, assisting with the quarterly and annual planning and budgeting process, and utilizing financial and operational modeling to analyze business trends. This position works closely with the Real Estate department within the company, providing analytical support for strategic business decisions.
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:- Supports all aspects of the monthly, quarterly and annual planning and forecasting process, including preparation of the income statement, forecasting line items, and maintaining forecasting systems
- Supports quarterly and annual earnings releases by assisting with the Q&A preparations, running financial scenarios to support external forecasts, preparing return on investment calculations, as well as ad hoc requests
- Supports board meeting preparations including preparing financial information decks, real estate decks, and revenue projection modeling
- Assists in maintaining multi-year strategic financial model
- Creates and maintains store financial and operational models to support capital investment decision making, including forecast of numerous aspects of the business, i.e. forecasting sales scenarios, and store payroll amongst other variables
- Supports long-term plan and monthly financial planning & analysis of capital expenses for the portfolio of stores
- Provides analytical support for special projects and strategic business decisions
- Generates weekly and monthly reports with partnership from multiple departments that analyze actual and forecasted trends
- Helps maintain and enhance the Adaptive Planning financial forecasting system
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.
- College degree required, preferably with concentration in Finance or Accounting
- 1-1.5 years of applicable experience in financial field or accounting
- Interest in learning and a natural curiosity, attention to detail and experience navigating/managing nuances
- Ability to problem solve and be a self-starter
- Strong communication skills (verbal and written)
- Strong Microsoft Excel skills including vlookup/index match, pivot tables, and ability to write macros as well as a desire to become an expert modeler
- Strong Microsoft PowerPoint skills, must be able to interpret complex concepts and translate them into easy-to-understand graphs, charts, and visual graphics
- Experience with Microstrategy or a similar BI tool, Adaptive Planning, Multiview, and Lucernex a plus
- Based in Dallas/Ft. Worth areaon a hybrid schedule
- Must be at least 18 years of age
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
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