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The Home Depot · 4 months ago

Sr Financial Analyst - Supply Chain Finance

Atlanta, GA

Full-time

Onsite

Mid, Senior Level

2+ years exp

The Home Depot is a leading home improvement retailer, and they are seeking a Senior Financial Analyst in Supply Chain Finance to perform a variety of financial analyses to support ongoing operations and capital investments. This role involves collaboration with key stakeholders to drive financial success and deliver actionable insights that shape the organization's financial performance.

E-CommerceHome and GardenHome DecorHome ImprovementRetail

No H1B

U.S. Citizen Only

Responsibilities

Lead the development of annual budgets, quarterly forecasts, and monthly financial reports

Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key economic trends

Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks

Support month-end close processes

Develop and present financial analysis both visually and verbally to business leaders

Address projects and strategies, and answer questions through the lens of strong financial controllership

Provide actionable recommendations through a solid understanding of business operations and financial impacts resulting from decisions

Work closely with business leaders up to and including VPs to understand their business operations

Partner with stakeholders across finance and accounting operations to develop strong line of sight to financial inputs and outputs

Conduct detailed analyses for purposes of investment initiatives and capital allocation

Complete financial modeling to project 'what if' scenarios, and explain the underlying causes of possible metric variations

Qualification

Financial ModelingData AnalyticsBudgetingForecastingMicrosoft Office SuiteTableauSQLCross-Functional CollaborationStrategic ThinkingProblem-SolvingAttention to DetailEffective Communication

Required

Must be 18 years of age or older

Must be legally permitted to work in the United States

The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job

2 years of work experience

No previous leadership experience

None

Preferred

Working knowledge of Microsoft Office Suite

Working knowledge of Tableau

Working knowledge of presentation software (e.g., Microsoft PowerPoint)

Demonstrated ability to collaborate and work effectively with cross-functional teams

Ability to draw accurate conclusions from financial documentation

Advanced expertise in Excel and PowerPoint, including formatting, organizing thoughts, and tailoring content to the audience. Proven ability to curate and present data effectively

Demonstrated agility in learning and adapting to new technologies and tools

Strong focus on delivering accurate output by meticulously checking work before submission to ensure high-quality results

Exceptional attention to detail, particularly in verifying and building upon existing data and information

Proficiency in translating analytical insights into visual formats, including the ability to create clear, compelling graphics and sequence data to effectively tell a story and emphasize key points

Adaptability to organizational changes and the ability to transform to meet evolving business needs

Strong strategic thinking and problem-solving abilities, with a high degree of independence and initiative

Basic knowledge of SQL, GBQ, and Tableau, with a foundational understanding of analytical techniques and data visualization