Job description

Are you a customer centric individual looking for a growth-focused company? Do you have a passion and drive to continuously improve processes, procedures, and employees in order to meet operational excellence? Do you want to take that passion and work for a World-Class organization?

Then apply today to Ashley Furniture – the World’s Largest Furniture Manufacturer and the number one retailer of furniture and bedding in the United States!
Since 1945, our teamwork, systems, and desire to continuously improve demonstrates a company whose passion is put into every action.

Senior Financial Planning & Analyst – Charlotte, NC
You will be responsible for financial reporting and analysis within Ashley Distribution (ADS) operations as well as measuring the cost and benefits of strategic projects. Working as a key member of the ADS financial team, you will improve business decisions through a deep understanding of cost drivers, constraint management and correlative key performance indicators. You will act as a business partner to senior management in proactive cost reduction through root cause analysis.

What Will You Do?

• Produce, daily, weekly, monthly reports, which include key metrics, financial results, and variance reporting.
• Create forecast and develop financial model that provide guidance and insight for the business leaders to make decisions.
• Based on data and organization objectives track KPI’s, drive efficiency, and cost reduction initiative and holding business accountable.
• Assist in the budgeting, planning, and forecasting processes, working cross-functionally to influence stakeholders
• Prepare and lead Monthly Operating Reviews through preparation of schedules and presentations for senior management that clearly communicate operational and financial performance,
• Track business KPIs and prepare recurring financial reports in partnership with accounting and business stakeholders
• Works in collaboration with other analysts in the team and makes recommendations to reporting needs
• Identify opportunities for automation withing the FP&A organization
• Maintain knowledge and keep abreast of industry trends and FP&A best practices
• Ability to adjust within a fast-paced work environment and rapidly changing industry.
• Assist with developing new financial system as required by management and as directed by growth of the organization.
• Works in collaboration with accounting and corporate FP&A team

What Do You Need?

• Bachelor's degree in Finance, Accounting, or related field; MBA finance / CPA / CMA a must.
• 5-7 years of relevant experience in corporate finance, financial planning & analysis, and Accounting.
• Strong working knowledge of Excel and financial modeling. Working knowledge of Planful and Power BI would be helpful but not necessary for the right candidate.
• Excellent analytical, decision-making, and problem-solving skills
• Attention to accuracy and detail required
• Come with a learning aptitude and ability to jump in and contribute to adhoc projects and reports. Should be able to identify trends and be curious to dig deeper.
• Ability to collaborate, build relationship with business in understanding their reporting needs and generate timely and meaningful reports to enable decision making.
• Excellent verbal and written communication skills.
• Background in transportation industry helpful, but not necessary.

Who Are We?

• We offer competitive pay and excellent benefits.
• We are a multi-billion-dollar company and the largest manufacturer of furniture in the world and offer one of the industry’s broadest product assortments at over 20,000 storefronts in 123 countries.
• Growth-Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment and new technologies.
• Environmental efforts are a priority as we continually seek to recycle, reuse, and replenish every day.
• Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world.

We are an equal opportunity employer and provide a drug-free working environment. While Ashley appreciates the interest of all candidates only those meeting specific position requirements may be contacted. Principals only.

Job Type: Full-time

Pay: $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person

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