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Sally Beauty Holdings: Sr. Financial Analyst - Corporate Fp&A

Company: Sally Beauty Holdings
Location: Denton
Posted on: August 31, 2020

Job Description:

OverviewNestled conveniently in North Texas in the vibrant city of Denton is the corporate headquarters of Sally Beauty Holdings, the world’s largest wholesale and retail distributor of beauty supplies. We are inviting applications for our Sr. Financial Analyst Corporate FP& A.“At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.”Responsible for supporting the Company’s capital expenditure program which includes managing planning and forecasting activities, continuous financial analysis and reporting of enterprise-wide capital projects as well as effectiveness of capex policy, processes and tools. Also responsible for FP& A support of the Real Estate function(s) which include, but are not limited to financial analysis of new stores, remodels, relocations for each operating company.Responsibilities Responsible for the development of management decision-support reporting and analytics through the use of advanced database concepts, and medium-to-advanced knowledge in Hyperion Planning/Reporting and system data miningDay to day management of capital appropriation requests, reviewing for accuracy, including knowing GAAP requirements for capitalization; evaluate IRR/return opportunities.Monthly cost/variance explanation and analysis for CapEx activity and RE/FacilitiesPreparing monthly capital meeting presentations ensuring accuracy and content are at the appropriate level, driving consistencyCapital and expense planning/forecasting of costs for new stores, remodels and RE/Facilities Departments.Capital project close-out and store count maintenance and reportingEnsures the accuracy and reliability of all financial data reported for the corporation and individual operating units.Identifies opportunities for financial/operational improvements by and among the companiesAd hoc analysis including rent/cam, store type, rationality and cannibalization analysesQualifications Bachelors degree in Accounting or Finance3-5 years within a corporate financial environment at a publicly traded company2-4 years of corporate Capital Expenditure or Real Estate experienceExperienced Excel UserHyperion Planning is preferredDetail OrientedAnalytical skillsTeam playerTime managementProcess ImprovementWe offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of Sally Beauty may take advantage of our in house salon with complementary services, an onsite Sally Beauty Store with 30% merchandise discount and a gourmet cafe.Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.#LI-VB1#CBDIPOST

Keywords: Sally Beauty Holdings, Denton , Sally Beauty Holdings: Sr. Financial Analyst - Corporate Fp&A, Other , Denton, Texas

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