Home Depot • Atlanta, GA 30309
Job #2690545834
Position Purpose:
The Financial Analyst - Supply Chain Finance will support forecasting, expense allocations, and planning for Local Delivery. This role will assist Delivery Operations and Merch Finance in managing supply chain related expenses from both a forecasting and allocations perspective as well as creating ad hoc analyses and implementing process improvement initiatives through long-term projects.
This position requires strong interpersonal skills. The Financial Analyst will interact with Finance, Accounting, and business partners in Delivery Operations/Merchandising.
Duties in this position may include, but are not limited to, preparing monthly and ad hoc reporting for leadership, managing forecast inputs and fielding questions from business partners, and providing other Finance teams with supply chain related support.
Key Responsibilities:
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
Direct Manager/Direct Reports:
This position typically reports to a Senior Financial Analyst.
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.
Travel Requirements:
Physical Requirements:
Working Conditions:
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Must meet reasonable deadlines, quotas or demands for accuracy and/or may be involved in some mildly difficult situations
Minimum Qualifications:
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Preferred Qualifications:
A Bachelor's degree in Finance or related field
Consulting and project management experience preferred
Strong financial analysis, strategic thinking, and presentation skills
Technically proficient in Microsoft Office suite with emphasis on Excel and PowerPoint
Technically proficient in Tableau and GBQ/SQL is preferred
Strong ability to build relationships with all levels of the organization
Acts with urgency; is decisive and action-oriented; sets aggressive goals and achieves them; creates accountability
Has a passion for excellence and process improvement; provides the highest quality results to meet customers' need
Minimum Education:
Minimum Years of Work Experience:
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. - $0.00 - $0.00
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