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Sr. Financial Analyst, Corporate FP&A

Company: Sally Beauty Holdings
Location: Denton
Posted on: March 25, 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.

Our Sr. Financial Analyst is 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 mining
  • Day 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/Facilities
  • Preparing monthly capital meeting presentations ensuring accuracy and content are at the appropriate level, driving consistency
  • Capital and expense planning/forecasting of costs for new stores, remodels and RE/Facilities Departments.
  • Capital project close-out and store count maintenance and reporting
  • Ensures 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 companies
  • Ad hoc analysis including rent/cam, store type, rationality and cannibalization analyses


    Qualifications




    • Bachelors degree in Accounting or Finance
    • 3-5 years within a corporate financial environment at a publicly traded company
    • 2-4 years of corporate Capital Expenditure or Real Estate experience
    • Advanced Excel Skills
    • Hyperion Planning is preferred
    • Detail Oriented
    • Analytical skills
    • Team player
    • Time management
    • Process Improvement

      We 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

      #CB

Keywords: Sally Beauty Holdings, Denton , Sr. Financial Analyst, Corporate FP&A, Professions , Denton, Texas

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