Manager Finance - Core Merchandising

The Home Depot•Houston, TX

6d•Onsite

About The Position

The Manager of Finance will be expected to provide strategic financial leadership, direction, and cross-functional analysis to drive business growth & and create shareholder value. Leading a team of Senior Analysts across Revenue, Merchandising, and Operations, this role serves as a key thought partner to Senior Management while managing the financial planning, budgeting, and sales forecasting.

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.

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.