Job Description

Senior Financial Analyst

The Senior Financial Analyst position is responsible for supporting the day-to-day financial operations of the Company and the Corporate Finance Planning & Analysis Department through weekly and monthly business reporting and analysis, assisting with the quarterly and annual planning and budgeting process, and utilizing financial and operational modeling to analyze business trends. This position works closely with other members of the Finance team and all departments in the Company, providing analytical support for strategic business decisions.

Established in 1978, The Container Store has grown to be the leading specialty retailer of storage and organization products in the United States and the only national retailer solely devoted to the category. We provide creative, multifunctional, customizable storage and organization solutions that help our customers save time, save space and improve the quality of their lives. We foster a culture built around our Foundation Principles, which define how we approach our relationships with our employees, vendors, customers and communities and influence every aspect of our business.

Responsibilities

Supports all aspects of the monthly, quarterly, and annual planning and forecasting process. Owns and maintains the 3-statement forecasting model, including projections of income statement, balance sheet and cash flow statement. Supports monthly, quarterly, and annual board meetings by assisting with the presentations, Q&A preparations, running financial scenarios, preparing return on investment calculations, as well as ad hoc requests. Assists in maintaining multi-year strategic financial model, utilizing the 3-statement forecasting model.

Supports long-term plan and monthly financial planning & analysis of capital expenses.

Supports finance partnership with Elfa International to monitor & analyze performance, support variance analysis, and project Elfa/TCS eliminations of financial forecasts.

Provides analytical support for special projects and strategic business decisions.

Generates weekly and monthly reports with partnership from multiple departments that analyze actual and forecasted trends.

Helps maintain and enhance the Adaptive Planning financial forecasting system.

Responsible for maintaining discretion related to all confidential/sensitive company and customer information.

Performs other requested tasks and duties.

We believe in taking care of our team. That's why we offer a comprehensive benefits package that goes beyond just health insurance (though we've got that covered too!). Here at The Container Store, we're passionate about helping you contain your health, grow your career, and find balance in your life.

Here's a peek at what you can expect:

Competitive health, dental, and vision plans to keep you and your loved ones well.

401(k) retirement savings plan with optional investment guidance and assistance offered through Fidelity.

Unique "1equals3" website for easy access to your benefits information and company updates.

We've got your back! Competitive sick pay and PTO plan to ensure you can take time off to recharge and come back feeling your best.

For our full-time associates, we offer even more:

Peace-of-mind benefits: Basic life insurance, disability insurance options, accident insurance, critical illness insurance, hospital indemnity insurance and flexible spending accounts (FSAs).

Family-focused support: Considerate parental leave policies, adoption and surrogacy assistance, and fertility & maternity support program.

Work-life balance boosters: Paid holidays, gym membership discounts, and a qualified transportation benefits program to save on commutes.

Discounts galore: Enjoy a hefty discount on our amazing products, including merchandise, custom spaces, and services, gift cards, and pet insurance (because fur-babies matter!).

Recognition you deserve: We honor our employees with service awards and retirement gifts, celebrate those who exemplify our core principles, and recognize exceptional daily contributions.

Thriving with diversity: Participate in our Employee Resource and Affinity Groups and help guide how we give back to the community, while having a space to connect, support one another, and celebrate cultural heritages.

But that's not all! We offer a fun and collaborative work environment where you can learn, grow, and make a real difference.

Qualifications

College degree required, preferably with concentration in Finance or Accounting, or other highly quantitative field.

3-5 years of applicable experience in financial field or accounting

Strong Microsoft Excel skills with structured financial modeling standards, and expert use of advanced functions, including vlookup/index match, pivot tables, and ability to write macros as well as a desire to become an expert modeler.

Interest in learning and a natural curiosity, attention to detail and experience navigating/managing nuances.

Ability to problem solve and being a self-starter

Strong communication skills (verbal and written)

Strong Microsoft PowerPoint skills, must be able to interpret complex concepts and translate them into easy-to-understand graphs, charts, and visual graphics.

Experience with Microstrategy or a similar BI tool, Adaptive Planning, Multiview, and Lucernex a plus

Based in Dallas/Ft. Worth area on a hybrid schedule

Must be at least 18 years of age

Company will not pay costs associated with immigration sponsorship.

The Container Store promotes a smoke-free, drug-free environment.

We are proud to be an Equal Opportunity Employer and comply with the Americans with Disabilities Act.

Office Physical Requirements

State Specific Notices

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