Home Depot Atlanta , GA 30301
Posted 3 weeks ago
Position Purpose:
The Senior Financial Analyst - Supply Chain Finance will support supply chain expense forecasting, expense allocations, and planning, 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:
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:
Physical Requirements:
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:
Minimum Years of Work Experience:
Competencies:
Oral and written communication skills
Accounting or Finance experience.
Analytical skills
Problem solving skills
Home Depot