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SR FINANCIAL ANALYST- Supply Chain

Home Depot


Location:
Atlanta, GA
Date:
07/20/2017
2017-07-202017-08-19
Job Code:
199199
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Job Details

SR FINANCIAL ANALYST- Supply Chain - Atlanta GA 30308 Skip Navigation
Job Details

SR FINANCIAL ANALYST- Supply Chain (199199)

GA - Atlanta

  • Date Posted: Mar 29, 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

Would you like to join a dynamic team in the ever-evolving world of Supply Chain Finance? We support our Supply Chain business partners in making critical decisions with financially driven recommendations and analysis. The Senior Financial Analyst will be responsible for managing all financial aspects of one of our Supply Chain Distribution Centers. This includes:

  •  Planning and forecasting for all lines of the P&L.
  • Developing models to apply consistent methodology across all buildings.
  • Performing NPV, IRR and ROI calculations for cost out opportunities within the Supply Chain.
  • Analyzing business specific opportunities for expense reduction.
  • Working cross functionally across both the Supply Chain, Business Intelligence, and Merchandising Finance teams to drive consistency and shape business decisions.
  • Managing the day to day spend of the Distribution Centers through providing real time spend analysis and variance to plan information.
  • Designing and evaluating methods of automating and improving current procedures and processes.
  • Assisting in the preparation of journal entries for the month end financial close.

 The role will directly support the regional Senior Director of Operations, the site level General Managers, as well as all salaried DC associates. This position may require travel up to eight times annually across the United States. The Senior Financial Analyst will provide training to Distribution personnel on all aspects of Finance including planning, forecasting, P&L management and financial concepts. This position will directly interface with the following departments: Supply Chain, Supply Chain Finance, Accounting, Procurement, Merchandising Finance, Financial Planning and Analysis, Internal Audit and Compliance, and Advisory Management. The ideal candidate will have experience with Financial Analysis including forecasting and budgeting experience. High level of proficiency in Microsoft Excel, VBA/Macros. Intermediate to advanced knowledge of Microsoft PowerPoint. Having systems knowledge in any of the following applications is preferred: SAP, Khalix/Longview, Tableau, and SQL.

MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES

  • Oversee the administration of financial policies.
  • Conducts special financial studies and coordinates with other departments in the preparation of statistical studies.
  • Performs internal and external economic research and analyzes issues related to specific financial metrics to ensure competitiveness
  • Compiles or prepares reports, graphs and charts of data developed.
  • Recommends changes in financial analysis methods or procedures.
  • Assists and supervises Financial Analysts in the daily preparation and conduct of their work.

NATURE AND SCOPE

  • This position typically reports to a Manager of Finance.
  • This position may supervise one or more Financial Analysts.
  • Typically requires highly developed interpersonal skills for dealing with sensitive or controversial situations.
  • Typically faces situations that are unstructured and require original approaches.
  • Typically considers new approaches within general policies and short-term goals when solving problems.
  • Typically, once given general assignments, determines priorities and defines what should be done and how to do it

ENVIRONMENTAL JOB REQUIREMENTS

  • Located in a comfortable indoor area.
  • Under constant pressure to continuously meet tight deadlines, demanding quotas and/or must regularly deal with difficult situations.


ESSENTIAL SKILLS:
MINIMUM QUALIFICATIONS

  • Must be eighteen years of age
  • Must pass the Drug Test
  • Must pass pre-employment tests if applicable

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

PREFERRED QUALIFICATIONS

  • A Bachelor degree in Accounting, Finance, Business or related field is preferred.
  • Two years of experience in Accounting or Finance is preferred.
  • Experience with Financial Analysis including forecasting and budgeting.
  • High level of proficiency in Microsoft Excel, VBA/Macros preferred.
  • Intermediate to advanced knowledge of Microsoft PowerPoint.
  • Preferred systems knowledge in any of the following applications: SAP, Khalix/Longview, Tableau, and SQL.

KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES

  • Oral and written communication skills
  • Accounting or Finance experience.
  • Analytical skills
  • Problem solving 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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