Senior Financial Analyst

3 weeks ago

Atlanta, United States The Home Depot Full time

Position Purpose: The

Senior

Financial Analyst – Supply Chain Finance will support

supply chain expense

forecasting, expense allocations, and plannin

g

, particularly focused on DFC & downstream DC allocations

. This role will assist

business partners

in managing supply chain related expenses from both a forecasting and allocations perspective as well as creating ad hoc analyses and implementing process improvement initiatives through long-term projects.

This position requires strong interpersonal skills. The

Senior

Financial Analyst will interact with Finance, Accounting, and business partners in Merchandising.

Duties in this position may include, but are not limited to, preparing monthly and ad hoc reporting for leadership, managing forecast inputs and fielding questions from business partners, and providing other Finance teams with supply chain related support.

Key Responsibilities: 25% Oversee the administration of financial policies. 25% Conducts special financial studies and coordinates with other departments in the preparation of statistical studies. 25% Performs internal and external economic research and analyzes issues related to specific financial metrics to ensure competitiveness 5% Compiles or prepares reports, graphs and charts of data developed. 10% Recommends changes in financial analysis methods or procedures. 10% Assists and supervises Financial Analysts in the daily preparation and conduct of their work.

Direct Manager/Direct Reports: This position typically reports to a Sr Manager Typically requires highly developed interpersonal skills for dealing with sensitive or controversial situations. Typically faces situations that are unstructured and require original approaches. Typically considers new approaches within general policies and short-term goals when solving problems. Typically, once given general assignments, determines priorities and defines what should be done and how to do it.

Travel Requirements: Typically requires overnight travel less than 10% of the time.

Physical Requirements: Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.

Working Conditions: Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable. Under constant pressure to continuously meet tight deadlines, demanding quotas and/or must regularly deal with difficult situations.

Minimum Qualifications: Must be eighteen years of age or older. Must be legally permitted to work in the United States.

Preferred Qualifications: A Bachelor’s degree in Finance or related field Strong financial analysis, strategic thinking, and presentation skills Technically proficient in Microsoft Office suite with emphasis on Excel and PowerPoint Technically proficient in Tableau and GBQ/SQL is preferred Strong ability to build relationships with all levels of the organization Acts with urgency; is decisive and action-oriented; sets aggressive goals and achieves them; creates accountability Has a passion for excellence and process improvement; provides the highest quality results to meet customers' need Minimum Education: 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.

Minimum Years of Work Experience: 3 Competencies: Oral and written communication skills Accounting or Finance experience. Analytical skills Problem solving skills

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