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PROJECT MANAGER FINANCE, Decision Analytics/FP&A

Home Depot


Location:
Atlanta, GA
Date:
01/22/2018
2018-01-222018-02-20
Job Code:
112453
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Job Details

PROJECT MANAGER FINANCE, Decision Analytics/FP&A - Atlanta GA 30308 Skip Navigation
Job Details

PROJECT MANAGER FINANCE, Decision Analytics/FP&A (112453)

GA - Atlanta

  • Date Posted: Jan 12, 2018
  • 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 purpose of the Project Manager, Finance role is to support Vice President of FP&A by providing real-time, high quality analysis to forecast Sales and Margin for a $100B+ business. The high-visibility, high-impact  role works cross-functionally with business partners from Merchandising, Operations, Supply Chain and Online Finance and will perform analyses to provide an independent view of the ‘health of the business’. This role will report to a Finance Director.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

P&L Forecasting and Analysis – Build weekly P&L forecasts with inputs from Merchandising, Operations, Supply Chain, Accounting and others. Track P&L performance vs. plan and prior year. Understand and articulate risks and opportunities in the forecast. Perform month-end and quarter-end P&L reviews.

Provide Business Insight – Understand the key drivers of the ‘health of the business’ and P&L forecasts. Develop and articulate the quarterly sales and margin ‘story’ to Finance Leadership.  Cultivate trusted working relationships with business partners from Merchandising, Operations, Supply Chain and Online Finance. Perform ad-hoc analyses to support Leadership teams as needed.

Strategic Analysis/Problem Solving – Provide independent decision support analyses and thought partnership to Finance leadership. Lead cross-functional projects across the various Finance teams. Drive continuous process improvement. 


NATURE AND SCOPE
Position reports to Finance Director 
One direct report

ENVIRONMENTAL JOB REQUIREMENTS
Environment: 
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Travel: 
Typically requires overnight travel less than 10% of the time.



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: 3 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:
- Finance degree and/or MBA 
- Strong financial modeling and analysis skills

- Prior experience in Banking, Consulting, Corporate finance and/or retail

- Strong communication skills



Knowledge, Skills, Abilities and Competencies:
Ability to perform detailed analyses as well as create executive summaries of the analyses. 
- Ability to present and defend own work and work of others to senior leadership. 
- Ability to work independently. 
- Ability to influence the decisions of individuals that you do not supervise.


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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