Sr Manager, Financial Planning & Analysis

Job description

WORK LOCATION DETAILS: Work Location: Home Office - Coppell, TX Work Schedule: Hybrid: - Onsite: Tuesdays, Wednesdays, and Thursdays - Work from Home: Mondays and Fridays JOB SUMMARY: The Senior Manager, Financial Planning & Analysis (FP&A) is a strategic partner driving data-informed decisions that support profitable growth and operational excellence at At Home . This role leads analytics, forecasting, and labor planning in close partnership with Store Operations to optimize sales, productivity, and cost efficiency, while delivering clear financial insights and guidance to leadership. Through strong cross-functional collaboration and financial storytelling, the role influences strategy and drives improved business performance. ESSENTIAL FUNCTIONS: Store Performance & Sales Analytics: Lead analysis of store performance across 220+ locations, identifying trends, risks, and opportunities Monitor and report on key retail KPIs including traffic, conversion, average ticket, comp sales, and productivity Deliver actionable insights to improve sales performance and operational execution Partner with Store Operations leadership to evaluate performance drivers and recommend improvements Labo...