Director, Finance

1 month ago

Coppell, United States At Home Stores LLC Full time
Job Description

The Director of Finance is responsible for maximizing the financial performance of the Merchandising and Supply Chain organizations. As a key business partner to C-suite executives, this person will be responsible for target setting, performance management, and long-range strategic planning for these functions. This is also a leadership position within the finance team which will have responsibilities for managing direct reports in addition to leading and coordinating enterprise-wide financial priorities such as planning, budgeting, and forecasting.

We are looking for an individual who:
  • Finds solutions to complex business questions through timely analysis, cross functional collaboration, and clear communication
  • Exudes curiosity and can inspire others to have the same traits
  • Is a leader and can influence large groups towards the right outcome
  • Has strong business acumen that is coupled with a background in analytics. Merchandising experience is preferable
Key Roles and Responsibilities
  • Prepare analysis to help aid in decision making and help assess the financial implications of business decisions
  • Collaborate with the merchandise planning organization which includes the preparation of the company sales and margin forecast and budget
  • Provide tools, reports and analysis on investment decisions
  • Provide input, analysis and recommendations as needed to help track progress against important company initiatives
  • Hire, train, and manage finance team members. Lead by example, create and foster a high functioning, collaborative finance team.
  • Maintain and continuously improve the performance management reporting, including daily, weekly, monthly reporting rhythms
  • Prepare financial materials to be presented to business partners, the Executive Team and the Company's Board of Directors
  • Perform external benchmarking against key players in the home dcor industry and other best in class retailers. Provide oversight to analysis of the home decor Industry, competitive activity and the impact to At Home's performance
  • Partner with the Information Technology team in an effort to automate functions and increase analytical capabilities within the group. Have a thorough understanding of all database and analytical software tools
  • Design, establish, and maintain an organizational structure of the finance team to effectively accomplish and support both individual and team goals and objectives, as well as the Company's
  • Simultaneously manage several projects and participate in and facilitate group meetings with other teams related to financial analysis and policies


Qualifications and Competencies
  • 10+ years of varied finance experience, different levels and different industries for the broadest possible experience.
  • 5+ years leading high performing teams
  • Bachelor's degree with a concentration in finance or accounting
  • CPA and/or MBA a plus
  • The ability to collaborate with Executive Leadership and other business stakeholders
  • Excellent oral, written and interpersonal communication skills: including strong presentation skills.
  • Strong project management and performance management skills
  • Demonstrated financial management experience, including the development of financial projections, budgets, resources and managing to these appropriately
  • The ability to successfully manage multiple initiates/projects in a deadline-driven environment
  • A positive attitude and the ability to thrive in a collaborative agency environment
  • Proficiency with MS Office (Excel, PowerPoint & Word) & knowledge of major planning systems
  • Proficiency with large data sets and BI platforms and tools (e.g. PowerBI, Tableau, Alteryx, APT)

  • Director of Finance

    4 weeks ago

    Coppell, United States The LaSalle Group Full time

    Lasalle Network is excited to partner with a community-based non-profit that is seeking a Director of Finance to strategically manage and sustain the financial health of the organization. Our client provides housing counseling, financial resources and community outreach/activism for Dallas' northwest communities. Director of Finance Responsibilities: ...

  • Director, Chili's Finance

    2 weeks ago

    Coppell, United States Brinker International Inc Full time

    Director, Chili's Finance Dallas TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy . At Brinker, we connect, serve and give to create the best life for our Team Members, Guests and community. Through our cultural beliefs, Brinker...

  • Director, Chili's Finance

    6 days ago

    Coppell, United States Brinker International Inc Full time

    Director, Chili's Finance Dallas TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy . At Brinker, we connect, serve and give to create the best life for our Team Members, Guests and community. Through our cultural beliefs, Brinker...

  • Director, Operations

    2 days ago

    Coppell, United States Sonrava Health Full time

    Overview: Our Company is looking for a bright, motivated Director of Operations. The Director of Operations will lead a region of our offices with the primary responsibility of ensuring financial, operating and patient care excellence. This position has accountability for key financial and operating results within the region and is responsible for the...

  • Director, Human Resources

    2 weeks ago

    Coppell, United States Brink's, Incorporated Full time

    Brinks Texas License #C00550 The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our...

  • Director, Human Resources

    7 days ago

    Coppell, United States Brink's, Incorporated Full time

    Brinks Texas License #C00550 The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our...

  • Transportation Director

    2 weeks ago

    Coppell, United States The Container Store Full time

    Overview: The Transportation Director leads all aspects of TCS transportation capabilities including inbound to DCs (domestic, import), outbound to stores, outbound to customers, and customs trade compliance. The role drives performance employing best-in-class vendor partners, technology tools (customized and package solutions), procurement activities, and...

  • Transportation Director

    7 days ago

    Coppell, United States The Container Store Full time

    Overview: The Transportation Director leads all aspects of TCS transportation capabilities including inbound to DCs (domestic, import), outbound to stores, outbound to customers, and customs trade compliance. The role drives performance employing best-in-class vendor partners, technology tools (customized and package solutions), procurement activities, and...

  • Associate Director, Counterparty Credit Risk

    2 weeks ago

    Coppell, United States Dtcc Full time

    Job Description Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you...

  • Associate Director, Counterparty Credit Risk

    2 weeks ago

    Coppell, United States Dtcc Full time

    Job DescriptionAre you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you...

  • Sr Financial Reporting Accountant

    2 weeks ago

    Coppell, United States Aston Carter Full time

    + Support the financial statement and footnote preparation for 10-Q quarterly reporting, 10-K annual reporting, and various annual standalone financial statements. + Coordinate and perform regulatory reporting, including: + Oversee the preparation and filing of Sales & Use tax, local taxes, and property taxes. + Prepare the quarterly MBFRF and NMLS filings...

  • Senior Financial Reporting Accountant

    17 hours ago

    Coppell, United States Newrez Full time

    Primary Function With a high degree of visibility and coordination with Finance and Compliance Leadership, the Financial Reporting Senior Accountant is responsible for supporting GAAP financial reporting, regulatory reporting, and covenant reporting for a national mortgage bank and wholly owned subsidiary of a publicly traded company. Support GAAP...

  • Sr. Internal Auditor

    2 weeks ago

    Coppell, United States At Home Stores LLC Full time

    Job DescriptionJob Summary: Hybrid Role. Three days at Home Office. Store & Distribution Center Travel: 10%-15%. General Job Description: We are seeking an auditor with solid experience testing financial SOX controls. While the Sr. Auditor will test some ITGC and application controls, we are not looking for an IT auditor. If you have the requisite...

  • Inbound Transportation Senior Manager

    2 weeks ago

    Coppell, United States The Container Store Full time

    Overview: The Inbound Transportation Senior Manager leads all aspects of TCS inbound freight to DCs (domestic and import) and customs trade compliance. The role leads the inbound logistics team, drives performance employing best-in-class vendor partners and technology tools (customized and partner solutions) is responsible for day to day activities with...

  • Inbound Transportation Senior Manager

    7 days ago

    Coppell, United States The Container Store Full time

    Overview: The Inbound Transportation Senior Manager leads all aspects of TCS inbound freight to DCs (domestic and import) and customs trade compliance. The role leads the inbound logistics team, drives performance employing best-in-class vendor partners and technology tools (customized and partner solutions) is responsible for day to day activities with...

  • Accounting Floater Supervisor

    6 days ago

    Coppell, United States Barcel USA Full time

    Job DetailsLevel Experienced Job Location BLU National Offices - Coppell, TX Position Type Full Time Education Level Bachelors Degree Travel Percentage Up to 25% Job Category Accounting Description An integral member of the finance and accounting team, the Accounting Floater's primary responsibilities include providing financial analysis and reporting to...

  • Investor Reporting Team Lead

    5 days ago

    Coppell, United States NewRez LLC Full time

    Who we are Shellpoint Mortgage Servicing (SMS) is one of America's top-five non-bank mortgage-servicing companies. What is mortgage servicing? Our clients are businesses that own mortgage loans (such as banks and real estate investment firms). On their behalf, we manage (or "service") their loan portfolios, which means that we collect homeowners' mortgage...

  • Business Analyst

    3 weeks ago

    Coppell, United States Talascend Full time

    Talascend is currently seeking a Business Analyst for a contract opportunity located in Coppell, TX. Schedule: Hybrid, 4 days in office, 1 remote OVERVIEW: The main function of a business operations specialist is to maintain vendor relationships, acting as a business analyst for non-IT projects or filling organizational roles above an administrative level,...

  • Sr Manager, Communications

    2 weeks ago

    Coppell, United States At Home Stores LLC Full time

    Job DescriptionJob Summary: The Senior Manager of Communications will be responsible for planning, budgeting, executing and measuring the effectiveness of At Home's home office internal communications programs, especially focused on employee engagement and human capital strategies. Must be able to effectively collaborate across multiple departments and...

  • Business Analyst

    7 days ago

    Coppell, United States Talascend Full time

    Talascend is currently seeking a Business Analyst for a contract opportunity located in Coppell, TX. Schedule: Hybrid, 4 days in office, 1 remote OVERVIEW: The main function of a business operations specialist is to maintain vendor relationships, acting as a business analyst for non-IT projects or filling organizational roles above an administrative level,...