Finance Manager – HD.com Jobs in Atlanta, GA at The Home Depot
Title: Finance Manager – HD.com
Company: The Home Depot
Location: Atlanta, GA
POSITION PURPOSEThe Merchandising Finance Manager will support HD.com. The Finance Manager will work closely with Merchandising to set the financial and strategic business goals that will drive the business. Additionally, the Finance Manager will work cross functionally with various groups throughout the organization, including FP&A, Accounting, Field Leadership and Merchandising Operations. The ideal candidate should feel comfortable working in a start-up environment, as well as presenting and defending their analysis to senior leadership. The Finance Manager will focus his or her time between the following activities: strategy development and implementation; planning and forecasting; and analysis/reporting.
Major Tasks, Responsibilities And Key Accountabilities
Strategic Analysis/Problem Solving – 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.
Project Management- 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.
NATURE AND SCOPE
Typically reports to a Sr. Manager
This position has no direct reports.
Environmental Job Requirements
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable
Typically requires overnight travel 5% to 20% of the time
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Additional Minimum Qualifications:
The knowledge, skills and abilities typically acquired through the completion of a bachelor’s degree program or equivalent degree in a field of study related to the job
Years of Relevant Work Experience:
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Financial analysis, strategic thinking, and presentation skills
Technically proficient in Microsoft Office suite with emphasis on Excel and Power Point
Ability to understand Merchandising/Retail Strategy
Strong ability to build relationships with all levels of the organization
Ability to influence without authority
Knowledge, Skills, Abilities and Competencies:
Knowledge of accounting principles and practices, 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-tas…