Manager, Financial Planning and Analysis

HD SupplyAtlanta, GA
Onsite

About The Position

Responsible for financial reporting, forecasting and budgeting. Provide decision support for Finance and executive management. Leads and develops a small team of finance professionals in FP&A. Plans and assigns the work of others. May schedule and maintain the daily workflow. Participates in the orientation and training of other associates within the department.

Requirements

  • BS/BA in a related discipline.
  • Generally 7+ years of experience in a related field.
  • May require certification.
  • Advanced degree may offset less experience in some disciplines.

Responsibilities

  • Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.
  • Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas.
  • Compiles and prepares detailed reports, graphs and charts of relevant financial data.
  • Conducts special financial and business related studies and cooperates with other departments in the preparation of analyses.
  • May assist in the development of business policies.
  • Leads and develops a small team of finance professionals in FP&A.
  • Plans and assigns the work of others.
  • May schedule and maintain the daily workflow.
  • Participates in the orientation and training of other associates within the department.
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