At Home Group Inc.
Join to apply for the
Sr Manager, RE Finance
role at
At Home Group Inc. 1 day ago Be among the first 25 applicants Join to apply for the
Sr Manager, RE Finance
role at
At Home Group Inc. Get AI-powered advice on this job and more exclusive features. Job Description
We are seeking a strategic, data-driven Senior Finance Manager to lead financial planning and analysis across our retail store portfolio. This role is pivotal in driving growth through new store development, store right-sizing, lease optimization, and facilities capital planning. The ideal candidate is a strong cross-functional partner, able to build robust financial models and develop processes that guide high-impact decisions across Real Estate, Development, and Facilities Team. The position will support the Chief Stores Office and VP of Real Estate and Facilities. Support strategic initiatives, develop business cases and financial models to evaluate such initiatives such as new stores, right-sizing, and closures Build and manage a dynamic New Store Model, incorporating baseline and regional assumptions Serve as the Subject Matter Expert of modeling tools like Buxton and Kalibrate Partner with Real Estate to analyze competitive positioning, understanding where we outperform or underperform relative to peers Create a standardized process to evaluate financial performance post-opening, comparing actuals to pro forma expectations to improve forecasting accuracy and refine future modeling Support fleet-wide performance reviews to inform decisions on closures, renewals, or investment Support rent and CAM forecasting, ensuring lease escalations and true ups are accurately reflected in budgets Collaborate with Lease Administration and Accounting to ensure proper tracking of lease obligations and financial implications Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis Complete analyses in support of ad-hoc and strategic projects Continuously find ways for improved efficiency
Job Description
We are seeking a strategic, data-driven Senior Finance Manager to lead financial planning and analysis across our retail store portfolio. This role is pivotal in driving growth through new store development, store right-sizing, lease optimization, and facilities capital planning. The ideal candidate is a strong cross-functional partner, able to build robust financial models and develop processes that guide high-impact decisions across Real Estate, Development, and Facilities Team. The position will support the Chief Stores Office and VP of Real Estate and Facilities.
Key Roles & Responsibilities
Store Portfolio Strategy & Financial Planning
Support strategic initiatives, develop business cases and financial models to evaluate such initiatives such as new stores, right-sizing, and closures Build and manage a dynamic New Store Model, incorporating baseline and regional assumptions Serve as the Subject Matter Expert of modeling tools like Buxton and Kalibrate Partner with Real Estate to analyze competitive positioning, understanding where we outperform or underperform relative to peers Create a standardized process to evaluate financial performance post-opening, comparing actuals to pro forma expectations to improve forecasting accuracy and refine future modeling Support fleet-wide performance reviews to inform decisions on closures, renewals, or investment Support rent and CAM forecasting, ensuring lease escalations and true ups are accurately reflected in budgets Collaborate with Lease Administration and Accounting to ensure proper tracking of lease obligations and financial implications Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis Complete analyses in support of ad-hoc and strategic projects Continuously find ways for improved efficiency
Facilities & Capital Investment Support
Partner with the Facilities and Construction teams to evaluate R&M programs, capital projects, and life-cycle replacements Build and maintain ROI models for major repairs, remodels, HVAC/roof replacements, and other CapEx investments Track capital spend and analyze variances against plan; ensure alignment with long-term strategic goals Build and maintain R&M forecasting and tracking models, highlighting trends by store, region, and vintage to improve forecast accuracy Develop and track capital spending forecasts for remodels, equipment replacements, and other strategic investments Establish and monitor baseline cost assumptions for Facilities and Capital programs Enhance visibility and control of seasonal expenses such as snow removal and landscaping across the store base
Forecasting & Budgeting
Partner with the Facilities and Construction teams to evaluate R&M programs, capital projects, and life-cycle replacements Build and maintain ROI models for major repairs, remodels, HVAC/roof replacements, and other CapEx investments Track capital spend and analyze variances against plan; ensure alignment with long-term strategic goals Build and maintain R&M forecasting and tracking models, highlighting trends by store, region, and vintage to improve forecast accuracy Develop and track capital spending forecasts for remodels, equipment replacements, and other strategic investments Establish and monitor baseline cost assumptions for Facilities and Capital programs Enhance visibility and control of seasonal expenses such as snow removal and landscaping across the store base
Cross-Functional Collaboration & Leadership
Partner with Real Estate, Development and Construction to evaluate deal structures and timing implications Support internal Real Estate Committee (REC) meetings with clear and concise financial insights and recommendations
Qualifications And Competencies
5-7 years financial analysis experience SAP and Power BI experience a plus Strong communication skills: oral, written, and presentation Experience with retail operations a plus Highly proficient in Microsoft Excel Hands-on, data driven approach to problem solving Bachelor’s Degree in Business / Finance / Economics / Statistics Honest, hard-working, and driven to deliver financial results Strong understanding of lease structures, occupancy cost analysis, and capital planning Proven ability to build complex, decision-driving financial models (NPV, IRR, ROI, sensitivity, scenario) Excellent communication skills, with the ability to synthesize financial data into actionable insights Self-starter with a strategic mindset and the ability to manage multiple priorities in a fast-paced environment Experience using or interpreting data from Buxton, Kalibrate, or similar market planning and predictive analytics tools Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Retail Referrals increase your chances of interviewing at At Home Group Inc. by 2x Get notified about new Senior Finance Manager jobs in
Coppell, TX . Dallas-Fort Worth Metroplex $150,000.00-$160,000.00 2 weeks ago Arlington, TX $150,000.00-$180,000.00 1 month ago Senior Manager, Financial Planning & Analysis (FP&A)
Senior Financial Planning and Analysis Manager
Dallas, TX $100,000.00-$140,000.00 3 weeks ago Manager of FP&A (125K-130K+20%-30% Bonus)
Dallas, TX $120,000.00-$130,000.00 4 days ago Manager, Financial Planning and Analysis (FP&A)
Dallas-Fort Worth Metroplex $120,000.00-$165,000.00 2 weeks ago Financial Planning and Analysis Manager - Dallas, TX (115k-135k + Bonus)
Dallas, TX $115,000.00-$135,000.00 2 weeks ago Senior Manager, GQO Financial Compliance (Remote)
Dallas-Fort Worth Metroplex $120,000.00-$130,000.00 3 weeks ago Manager of Financial Planning & Analysis
Senior Manager, GQO Financial Compliance (Remote)
Irving, TX $126,000.00-$189,000.00 6 days ago Plano, TX $125,000.00-$135,000.00 1 day ago Senior Finance Manager (L7), North America Reliability and Maintenance Engineering (RME) Finance
Dallas, TX $137,700.00-$227,700.00 2 weeks ago Irving, TX $77,400.00-$135,400.00 5 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Sr Manager, RE Finance
role at
At Home Group Inc. 1 day ago Be among the first 25 applicants Join to apply for the
Sr Manager, RE Finance
role at
At Home Group Inc. Get AI-powered advice on this job and more exclusive features. Job Description
We are seeking a strategic, data-driven Senior Finance Manager to lead financial planning and analysis across our retail store portfolio. This role is pivotal in driving growth through new store development, store right-sizing, lease optimization, and facilities capital planning. The ideal candidate is a strong cross-functional partner, able to build robust financial models and develop processes that guide high-impact decisions across Real Estate, Development, and Facilities Team. The position will support the Chief Stores Office and VP of Real Estate and Facilities. Support strategic initiatives, develop business cases and financial models to evaluate such initiatives such as new stores, right-sizing, and closures Build and manage a dynamic New Store Model, incorporating baseline and regional assumptions Serve as the Subject Matter Expert of modeling tools like Buxton and Kalibrate Partner with Real Estate to analyze competitive positioning, understanding where we outperform or underperform relative to peers Create a standardized process to evaluate financial performance post-opening, comparing actuals to pro forma expectations to improve forecasting accuracy and refine future modeling Support fleet-wide performance reviews to inform decisions on closures, renewals, or investment Support rent and CAM forecasting, ensuring lease escalations and true ups are accurately reflected in budgets Collaborate with Lease Administration and Accounting to ensure proper tracking of lease obligations and financial implications Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis Complete analyses in support of ad-hoc and strategic projects Continuously find ways for improved efficiency
Job Description
We are seeking a strategic, data-driven Senior Finance Manager to lead financial planning and analysis across our retail store portfolio. This role is pivotal in driving growth through new store development, store right-sizing, lease optimization, and facilities capital planning. The ideal candidate is a strong cross-functional partner, able to build robust financial models and develop processes that guide high-impact decisions across Real Estate, Development, and Facilities Team. The position will support the Chief Stores Office and VP of Real Estate and Facilities.
Key Roles & Responsibilities
Store Portfolio Strategy & Financial Planning
Support strategic initiatives, develop business cases and financial models to evaluate such initiatives such as new stores, right-sizing, and closures Build and manage a dynamic New Store Model, incorporating baseline and regional assumptions Serve as the Subject Matter Expert of modeling tools like Buxton and Kalibrate Partner with Real Estate to analyze competitive positioning, understanding where we outperform or underperform relative to peers Create a standardized process to evaluate financial performance post-opening, comparing actuals to pro forma expectations to improve forecasting accuracy and refine future modeling Support fleet-wide performance reviews to inform decisions on closures, renewals, or investment Support rent and CAM forecasting, ensuring lease escalations and true ups are accurately reflected in budgets Collaborate with Lease Administration and Accounting to ensure proper tracking of lease obligations and financial implications Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis Complete analyses in support of ad-hoc and strategic projects Continuously find ways for improved efficiency
Facilities & Capital Investment Support
Partner with the Facilities and Construction teams to evaluate R&M programs, capital projects, and life-cycle replacements Build and maintain ROI models for major repairs, remodels, HVAC/roof replacements, and other CapEx investments Track capital spend and analyze variances against plan; ensure alignment with long-term strategic goals Build and maintain R&M forecasting and tracking models, highlighting trends by store, region, and vintage to improve forecast accuracy Develop and track capital spending forecasts for remodels, equipment replacements, and other strategic investments Establish and monitor baseline cost assumptions for Facilities and Capital programs Enhance visibility and control of seasonal expenses such as snow removal and landscaping across the store base
Forecasting & Budgeting
Partner with the Facilities and Construction teams to evaluate R&M programs, capital projects, and life-cycle replacements Build and maintain ROI models for major repairs, remodels, HVAC/roof replacements, and other CapEx investments Track capital spend and analyze variances against plan; ensure alignment with long-term strategic goals Build and maintain R&M forecasting and tracking models, highlighting trends by store, region, and vintage to improve forecast accuracy Develop and track capital spending forecasts for remodels, equipment replacements, and other strategic investments Establish and monitor baseline cost assumptions for Facilities and Capital programs Enhance visibility and control of seasonal expenses such as snow removal and landscaping across the store base
Cross-Functional Collaboration & Leadership
Partner with Real Estate, Development and Construction to evaluate deal structures and timing implications Support internal Real Estate Committee (REC) meetings with clear and concise financial insights and recommendations
Qualifications And Competencies
5-7 years financial analysis experience SAP and Power BI experience a plus Strong communication skills: oral, written, and presentation Experience with retail operations a plus Highly proficient in Microsoft Excel Hands-on, data driven approach to problem solving Bachelor’s Degree in Business / Finance / Economics / Statistics Honest, hard-working, and driven to deliver financial results Strong understanding of lease structures, occupancy cost analysis, and capital planning Proven ability to build complex, decision-driving financial models (NPV, IRR, ROI, sensitivity, scenario) Excellent communication skills, with the ability to synthesize financial data into actionable insights Self-starter with a strategic mindset and the ability to manage multiple priorities in a fast-paced environment Experience using or interpreting data from Buxton, Kalibrate, or similar market planning and predictive analytics tools Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Retail Referrals increase your chances of interviewing at At Home Group Inc. by 2x Get notified about new Senior Finance Manager jobs in
Coppell, TX . Dallas-Fort Worth Metroplex $150,000.00-$160,000.00 2 weeks ago Arlington, TX $150,000.00-$180,000.00 1 month ago Senior Manager, Financial Planning & Analysis (FP&A)
Senior Financial Planning and Analysis Manager
Dallas, TX $100,000.00-$140,000.00 3 weeks ago Manager of FP&A (125K-130K+20%-30% Bonus)
Dallas, TX $120,000.00-$130,000.00 4 days ago Manager, Financial Planning and Analysis (FP&A)
Dallas-Fort Worth Metroplex $120,000.00-$165,000.00 2 weeks ago Financial Planning and Analysis Manager - Dallas, TX (115k-135k + Bonus)
Dallas, TX $115,000.00-$135,000.00 2 weeks ago Senior Manager, GQO Financial Compliance (Remote)
Dallas-Fort Worth Metroplex $120,000.00-$130,000.00 3 weeks ago Manager of Financial Planning & Analysis
Senior Manager, GQO Financial Compliance (Remote)
Irving, TX $126,000.00-$189,000.00 6 days ago Plano, TX $125,000.00-$135,000.00 1 day ago Senior Finance Manager (L7), North America Reliability and Maintenance Engineering (RME) Finance
Dallas, TX $137,700.00-$227,700.00 2 weeks ago Irving, TX $77,400.00-$135,400.00 5 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr