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The Container Store · 9 hours ago

Corporate FP&A Financial Analyst

US-TX-Coppell

Full-time

Onsite

Entry Level

2+ years exp

The Container Store is the leading specialty retailer of storage and organization products in the United States. They are seeking a Corporate FP&A Financial Analyst to support financial operations, budgeting, forecasting, and reporting processes while collaborating with finance teams and business partners.

Customer ServiceDeliveryFurnitureHome DecorOffice SuppliesRetail

No H1B

Responsibilities

Supports and consolidates budgeting, monthly forecasting, and long-range planning activities, with a focus on opex and capex

Tracks capital expenditures, identify data inconsistencies, and support investigation of variances by coordinating with business partners. Follow established processes to ensure data accuracy and version control

Partners with corporate functions to help track expenses, analyze variances and update forecasts monthly

Supports the monthly close review by assisting with the preparation of presentations, running financial reports, and completing ad-hoc consolidation as needed

Provides support related to international affiliate financial reporting, including assistance with variance support and intercompany activity

Maintains and enhances the Adaptive Planning financial forecasting model

Supports reporting process improvements, maintains documentation, and collaborates with business partners while contributing to team meetings and cross-training initiatives

Qualification

Financial ReportingBudgetingForecastingExcelAdaptive PlanningPower BIMicroStrategyMultitaskingTime ManagementOrganizational SkillsDetail-orientedCommunication Skills

Required

College degree required, preferably with concentration in Accounting, Finance, or Business

2–3 years of relevant experience in accounting or finance

Strong Excel skills, including advanced functions such as SUMIFS, XLOOKUP, and pivot tables

Strong PowerPoint skills, with the ability to translate complex concepts into clear charts, graphs, and visuals

Knowledge of industry trends and passion for learning

Flexible, positive, and self-motivated with a growth mindset

Strong time management, organizational, and multitasking skills

Detail-oriented while maintaining speed and accuracy under pressure

Effective decision-making skills with a focus on the best interest of customers and the company

Strong verbal and written communication skills

Preferred

Experience with Adaptive Planning, Power BI, and MicroStrategy a plus

Benefits

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.

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.