<span>Financial Analyst, Real Estate</span>

The Container Store - Coppell, TX

Full-time - Entry Level

Coppell, TX

General Merchandise Retailers

About the position

The Financial Analyst position at The Container Store is responsible for supporting the financial operations of the company, particularly within the Real Estate department. This role involves business reporting and analysis, assisting in the planning and budgeting processes, and utilizing financial modeling to analyze business trends. The analyst will provide analytical support for strategic decisions and collaborate with various departments to generate reports and forecasts.

Responsibilities

• Supports all aspects of the monthly, quarterly and annual planning and forecasting process, including preparation of the income statement and maintaining forecasting systems.
• Assists with quarterly and annual earnings releases by preparing Q&A materials and running financial scenarios.
• Prepares financial information decks for board meetings, including real estate decks and revenue projection modeling.
• Maintains a multi-year strategic financial model and creates store financial models to support capital investment decisions.
• Provides analytical support for special projects and strategic business decisions.
• Generates weekly and monthly reports analyzing actual and forecasted trends in partnership with multiple departments.
• Maintains and enhances the Adaptive Planning financial forecasting system.

Requirements

• College degree required, preferably with a concentration in Finance or Accounting.
• 1-1.5 years of applicable experience in the financial field or accounting.
• Strong communication skills (verbal and written).
• Strong Microsoft Excel skills including vlookup/index match, pivot tables, and ability to write macros.
• Strong Microsoft PowerPoint skills, with the ability to interpret complex concepts into visual graphics.
• Experience with Microstrategy or a similar BI tool, Adaptive Planning, Multiview, and Lucernex is a plus.

Nice-to-haves

• Interest in learning and a natural curiosity.
• Attention to detail and experience navigating/managing nuances.
• Ability to problem solve and be a self-starter.

Benefits

• Competitive health, dental, and vision plans.
• 401(k) retirement savings plan with optional investment guidance.
• Competitive sick pay and PTO plan.
• Basic life insurance, disability insurance options, and flexible spending accounts (FSAs).
• Parental leave policies, adoption and surrogacy assistance, and fertility & maternity support program.
• Paid holidays, gym membership discounts, and transportation benefits program.
• Employee discounts on products and services.