The Home Depot
Senior Financial Analyst, Cost Finance
STORE SUPPORT CENTER, ATLANTA - 9090 · Senior
Sponsorship not specifiedDetected 1 day ago
SQLData AnalysisData VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelLeadershipCollaborationProblem SolvingAdaptabilityMicrosoft OfficeVariance Analysis
About the role
- Data Analytics: Apply advanced analytical techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting.
- 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. - 20% Cross-Functional Collaboration - Sr.
Responsibilities
- 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders.
- They may also partner with stakeholders across finance and accounting operations to develop strong line of sight to financial inputs and outputs so that business and financial stories can be explained.
- Manage ongoing financial operations, including budgeting, forecasting, and financial statement analysis.
- Evaluate and manage financial aspects of key strategic projects, providing insight into project viability, funding, and risk management.
- Develop and present financial analysis both visually and verbally to business leaders.
- Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends.
- Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks.
- Support month end close processes.
Requirements
- 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.
Nice to have
- Working knowledge of Microsoft Office Suite
- Working knowledge of Tableau
- Working knowledge of presentation software (e.g., Microsoft PowerPoint)
- 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.
- Strong focus on delivering accurate output by meticulously checking work before submission to ensure high-quality results.
- 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.
Compensation
- 40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports.
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This listing is sourced directly from The Home Depot's careers page and normalized into a canonical job model.