The Home Depot
Sr Financial Analyst - Supply Chain Finance
The Home Depot, Atlanta, Georgia, United States, 30383
Sr Financial Analyst - Supply Chain Finance
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Sr Financial Analyst - Supply Chain Finance
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The Home Depot . Position Purpose Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboration with key stakeholders to drive financial success and support strategic initiatives. The ability to work independently, combined with a highly analytical and strategic mindset, is essential for leading complex financial analyses, supporting decision-making processes, and delivering actionable insights that shape the organization’s financial performance. Sr. Analysts may perform any of the following finance capabilities: Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting, and financial statement analysis. Analysis and Evaluation of Projects and Investments: Evaluate and manage financial aspects of key strategic projects, providing insight into project viability, funding, and risk management. Data Analytics: Apply advanced analytical techniques to financial data, enabling the generation of predictive insights, trend analysis, and strategic forecasting. Key Responsibilities 40% Planning, Forecasting, and Reporting
- Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key economic trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks. Support month-end close processes. 30% Preparing and Delivering Insights
- Develop and present financial analysis both visually and verbally to business leaders. Address projects and strategies, and answer questions through the lens of strong financial controllership. Provide actionable recommendations through a solid understanding of business operations and financial impacts resulting from decisions. 20% Cross-Functional Collaboration
- Work closely with business leaders up to and including VPs to understand their business operations. Partner with stakeholders across finance and accounting to develop a clear understanding of financial inputs and outputs, enabling effective storytelling around financial data. 10% Project-Based Analysis
- Conduct detailed analyses for investment initiatives and capital allocation. Complete financial modeling to project "what if" scenarios and explain the underlying causes of metric variations. Additional Details This position reports to a Manager or Sr. Manager and has no direct reports. Typically requires less than 5% overnight travel. Work is performed mainly in a comfortable indoor environment. Minimum Qualifications Must be 18 years or older and legally permitted to work in the US. Preferred Qualifications Proficiency in Microsoft Office, Tableau, PowerPoint, and basic SQL/GBQ. Strong collaboration, analytical, and presentation skills, with attention to detail and adaptability. Education & Experience Bachelor's degree or equivalent in a related field. Minimum 2 years of relevant work experience. Competencies Action Oriented, Decision Quality, Self-Development, Collaborates, Communicates Effectively, Drives Results, Financial Acumen Employment type: Full-time | Industry: Consumer Services | Seniority level: Not Applicable
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Join to apply for the
Sr Financial Analyst - Supply Chain Finance
role at
The Home Depot . Position Purpose Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboration with key stakeholders to drive financial success and support strategic initiatives. The ability to work independently, combined with a highly analytical and strategic mindset, is essential for leading complex financial analyses, supporting decision-making processes, and delivering actionable insights that shape the organization’s financial performance. Sr. Analysts may perform any of the following finance capabilities: Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting, and financial statement analysis. Analysis and Evaluation of Projects and Investments: Evaluate and manage financial aspects of key strategic projects, providing insight into project viability, funding, and risk management. Data Analytics: Apply advanced analytical techniques to financial data, enabling the generation of predictive insights, trend analysis, and strategic forecasting. Key Responsibilities 40% Planning, Forecasting, and Reporting
- Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key economic trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks. Support month-end close processes. 30% Preparing and Delivering Insights
- Develop and present financial analysis both visually and verbally to business leaders. Address projects and strategies, and answer questions through the lens of strong financial controllership. Provide actionable recommendations through a solid understanding of business operations and financial impacts resulting from decisions. 20% Cross-Functional Collaboration
- Work closely with business leaders up to and including VPs to understand their business operations. Partner with stakeholders across finance and accounting to develop a clear understanding of financial inputs and outputs, enabling effective storytelling around financial data. 10% Project-Based Analysis
- Conduct detailed analyses for investment initiatives and capital allocation. Complete financial modeling to project "what if" scenarios and explain the underlying causes of metric variations. Additional Details This position reports to a Manager or Sr. Manager and has no direct reports. Typically requires less than 5% overnight travel. Work is performed mainly in a comfortable indoor environment. Minimum Qualifications Must be 18 years or older and legally permitted to work in the US. Preferred Qualifications Proficiency in Microsoft Office, Tableau, PowerPoint, and basic SQL/GBQ. Strong collaboration, analytical, and presentation skills, with attention to detail and adaptability. Education & Experience Bachelor's degree or equivalent in a related field. Minimum 2 years of relevant work experience. Competencies Action Oriented, Decision Quality, Self-Development, Collaborates, Communicates Effectively, Drives Results, Financial Acumen Employment type: Full-time | Industry: Consumer Services | Seniority level: Not Applicable
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