1+ months

Manager Finance - FP&A

Atlanta, GA 30308
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JobTitle: Manager Finance - FP&A
Job ID: 348818_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:
POSITION PURPOSE

In this position, the Manager of Finance will be expected to provide total financial leadership, direction and analysis to the functional management team. The Manager will lead the annual strategic planning process, working closely with leadership and all levels of the business. Additional responsibilities will include complex financial modeling and analysis and tracking of key initiatives.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

  • Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives. Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met. Conduct financial planning for function and make appropriate recommendations.
  • Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies. Drive key functional financial metrics.
  • Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage. Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems.
    NATURE AND SCOPE
    Typically reports to a Director level
    This position has no direct reports.

    ENVIRONMENTAL JOB REQUIREMENTS
    Environment:
    Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
    Travel:
    Typically requires overnight travel 5% to 20% of the time.

Posted: 2020-02-06 Expires: 2020-04-09

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Manager Finance - FP&A

Home Depot, Inc.
Atlanta, GA 30308

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