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MGR FIN FORECASTING/PLANNING

Home Depot


Location:
Atlanta, GA
Date:
08/18/2017
2017-08-182017-09-16
Job Code:
109126
Apply on the Company Site
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Job Details

MGR FIN FORECASTING/PLANNING - Atlanta GA 30308 Skip Navigation
Job Details

MGR FIN FORECASTING/PLANNING (109126)

GA - Atlanta

  • Date Posted: Jul 14, 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
This position will drive forecasting efforts across the company, resulting in higher forecasting, accuracy rates and complete integration of financial forecasts. Additionally, this position may have responsibility for annual budget (SOAR) financial modeling.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
Formulating and integrating company wide forecasting efforts.
Development of key financial forecasting metrics by function and division. Responsible for reporting finaincial metrics including the monthly G/L status and forecasts
Implementation of standard forecasting timelines; Consolidation of company wide forecasts;
Participation in development of future state forecasting requirements as related to E.F.I.
Development of company/function/division level targets and financial modeling related to the S.O.A.R. planning process.
Will play key role in the integration of various S.O.A.R. initiatives into the financial planning process.

NATURE AND SCOPE
Reports to Director Financial Planning & Analysis
Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development.


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: 6 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.

Additional Qualifications:
Seven to ten years of progressive financial planning and forecasting experience.? Specific experience required in retail sales forecasting.? Prior systems experience in integrated environment.

Preferred Qualifications:
Prior retail experience preferred.
MBA in Finance is preferred.

Knowledge, Skills, Abilities and Competencies:
Requires knowledge and application of theories and principles of finance and accounting.
Strong written and verbal communication, team, and parterning skills are essential
Ability to act proactively, independently, and decisively to quickly assess needs and identify logical solutions
Ability to think and act strategically. Out of the box thinker. Ability to work collaboratively across business units hierarchy and functions.
Demonstrate expertise in business analysis and financial modeling. Requires excellent analytical, organization, project management, communication and people management skills on the executive level
Requires an intimate knowledge of Home Depot's systems and their relationship with other areas of the SSC as well as stores.


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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