SR MANAGER, MARKETING FINANCE

The Home Depot•Atlanta, GA

1d•Onsite

About The Position

This role serves as the primary finance partner to the Marketing organization, supporting advertising spend across Integrated Media, Creative Marketing, Customer Marketing, and Marketing Operations. Responsibilities include managing budget deployment, financial reporting, forecasting, analysis, and ad hoc business support. The Sr. Manager Finance provides strategic financial leadership to marketing leaders, helping drive business performance, optimize investments, control costs, and support key decision-making. This position partners closely with the Director of Finance and functional leadership to deliver planning, forecasting, and performance management activities that support business goals and shareholder value.

Requirements

Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Thorough working knowledge of generally accepted accounting principles and internal accounting controls
Knowledge of business and management. Principles involved in strategic planning and resource allocation.
Ability to develop and implement strategies that support the objectives of the company
Ability to lead and develop subordinates
Able to effectively communicate with all departments and levels of associates through both verbal and written methods
Critical thinking skills; using logic to identify strengths and weaknesses of alternative solutions, applying general rules to specific problems.

Nice To Haves

MBA
Prior experience leading an analysis or planning team

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.
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, Operations, and Information Systems.
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.
Predict Revenues and Expenditures and Report to Management.
Conduct financial planning for function and make appropriate recommendations.
Drive key functional financial metrics.
Financial Reporting