FP&A - Finance Manager

Home Depot•Atlanta, GA

2d•Onsite

About The Position

In this position, the Manager of Finance will be responsible for managing the US Retail P&L for sales and gross margin. This role will provide oversight to the weekly forecasting, semiannual planning and monthly reporting processes. This individual will work closely with finance and accounting partners across the organization and will play a key role in helping the business achieve its goals.

Requirements

Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Knowledge of accounting principles and practicies, analysis and reporting of financial data.
Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation.
Project management skills; ability to prioritize and mult-task effectively.
Judgement and decision-making skills; considering relative costs, benefits of potential actions.
5 years of work experience.

Nice To Haves

No additional qualifications
No additional education
No additional years of experience
None

Responsibilities

Works to fully understand business; identify and implement process and organizational improvements.
Plans and ensures execution of department objectives.
Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met.
Reviews monthly metrics to ensure goals are met.
Conduct financial planning for function and make appropriate recommendations.
Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload.
Ensures operational processes and procedures are compliant and consist with established policies.
Drive key functional financial metrics.
Develops and supports a strategic alliance with business partners.
Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage.
Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems.