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FINANCIAL ANALYST, FP&A

Home Depot


Location:
Atlanta, GA
Date:
12/13/2017
2017-12-132018-01-11
Job Code:
112367
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Job Details

FINANCIAL ANALYST, FP&A - Atlanta GA 30308 Skip Navigation
Job Details

FINANCIAL ANALYST, FP&A (112367)

GA - Atlanta

  • Date Posted: Nov 17, 2017
  • Company: The Home Depot
  • Travel: None
  • Functional Area: Finance/Acctng/Treasury/Investor Relatio
  • Position Type: Full-Time
  • Relocation Provided: No




Position Description:
POSITION PURPOSE

The Financial Analyst, Global FP&A, plays a key role in aligning the annual strategic planning and financial planning processes. This position supports corporate functions with P&L and capital forecasting, planning and reporting.  Work will include monthly in-depth financial analysis, identification and reporting on key variance drivers, and preparation of financial presentations for Senior Leadership, Board of Directors, and external audiences. Position will work closely with cross-functional business partners in preparation of annual and semi-annual budget planning as well as other ad-hoc projects and process improvements. This position also supports the reporting, forecasting and administration of the company’s capital plan.


MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - 

  • Performs economic and financial research and analyzes internal and external issues related to sales, gross margin, rate of return, working capital, investment, financial performance, and other financial metrics. 
  • Compiles or prepares reports, graphs and charts of developed data.
  • Conducts special financial and statistical studies as directed in coordination with other departments in the preparation of statistical studies. 
  • Gathers and correlates basic information using established and defined financial procedures
NATURE AND SCOPE - 
This position typically reports to a Manager.
This position typically has no direct reports.
Typically requires some persuasion or influencing of others.
Typically procedures for analyzing situations and making conclusions are very diverse.
Typically considers among many different options or procedures when solving problems.
Typically progress or results of work is periodically checked.
Has some leeway to change work procedures.

ENVIRONMENTAL JOB REQUIREMENTS
Environment:
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.


Additional Environmental Job Requirements:
Must meet reasonable deadlines, quotas or demands for accuracy and/or may be involved in some mildly difficult situations


ESSENTIAL SKILLS:
MINIMUM QUALIFICATIONS
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.

Education Required:
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: 2 years

Physical Requirements:
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.

Preferred Qualifications:
A Bachelor' s degree in Accounting, Finance, Business or related field is preferred.
Three years experience in Accounting or Finance is preferred.

Knowledge, Skills, Abilities and Competencies:
Excellent problem solving skills.
Analytical skills.


We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

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