Global Custom Commerce is looking for a Sr. FP&A Analyst like no other. If you’re a passionate data whisperer with a knack for critical analysis, proactive thinking and an overwhelming need to collaboratively solve strategic business challenges we just might be a match made in heaven.
Why work here? Our entrepreneurial roots and maverick mentality, coupled with the resources and backing of the #1 home improvement retailer in the world, The Home Depot, is a unique opportunity for you to be a transformative retail disrupter. Plus, GCC is the world’s largest online window covering company, and we’ve got a demonstrably awesome 20-year track record. From our open-floor office to our open-door ethos, our culture is rooted in improving, evolving, and having fun (we’re pretty serious about cake, cook-offs, ping pong, meaningful work and exciting projects). Most importantly, our team members are always inspired, engaged, and ready for growth.
That means you’ll have the resources and the runway to create truly magical, out-of-the-box work. Moreover, you will play an important role in leveraging our culture, people, systems, processes, and technology ultimately to provide incredible customer and associate experiences, while growing business for GCC and The Home Depot. This is your chance to be part of something big, in a small start-up environment.
We’re ranked as one of The Top 5 Workplaces in Texas and have consistently won the following awards: The Best Place to Work in Houston (Houston Business Journal), Houston s Top Workplaces (Houston Chronicle) and Houston s Best and Brightest.
MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
20%- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses & CAPEX
20%- Monitor weekly, performance indicators, highlighting trends and analyzing causes of unexpected variances
20%- Quarterly and monthly financial and operating deep dives
20%- Support continued development of budgeting, financial forecasting and operating plan
10%- Help improve performance by evaluating enterprise wide trends that individual departments don t have optics to
10%- Prepare simple and insightful presentations for senior leadership and management
NATURE AND SCOPE
This role reports to a GC Manager, Finance.
ENVIRONMENTAL JOB REQUIREMENTS
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel less than 5% of the time.
Additional Environmental Job Requirements: