Senior Director of Retail Finance

Overview

Senior Director of Retail Finance

 

Overview of Position

 

The Sr Director of Retail Finance position is responsible for devising, tracking, and analyzing key components of the company’s P&L including sales, gross margin, store payroll and occupancy costs. Additionally, this role supports the Real Estate organization in the creation of store pro-forma financials, monitoring new store capital spend, and analyzing existing store portfolio. This role will work closely with business partners across the organization to assist in strategic analysis and decision-making, driving financial performance and operational excellence. This is a full-time, salaried, exempt position.

 

Position Reports To

 

Senior Vice President of Finance & Treasurer

 

What We Stand For  

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 an employee-first 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.

 

Principal Duties and Responsibilities

• Lead the development and management of sales, margin, and store payroll budgets and forecasts to provide accurate and timely financial projections
• Partner with senior leadership to ensure budgets and forecast align with corporate goals and objectives
• Collaborate cross-functionally with business partners through the Company, including (but not limited to) Merchandising, Stores, and Real Estate to support financial planning and analysis and serve as a trusted advisor offering financial expertise and guidance
• Continuously improve budgeting, forecasting, and reporting processes to enhance efficiency and accuracy.
• Implement best practices and leverage technology to streamline financial operations
• Lead special projects and initiatives aimed at optimizing financial performance and operational effectiveness
• Provide support for quarterly earnings release, Long Range Plan, Board of Directors meetings, and external financial presentations
• Creates and maintains financial and operational models to support and forecast numerous aspects of the business
• Manage and mentor a team of finance professionals, fostering a culture of high performance and continuous learning.
• 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 wh