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Full-time
bachelor degree
Posted 25d ago
~40 hrs/week
Responsibilities
The Senior Financial Analyst will lead financial planning, forecasting, and reporting processes for recently acquired businesses to ensure alignment with enterprise objectives. They will also provide actionable insights to senior leadership through detailed financial modeling and cross-functional collaboration.
Requirements
Candidates must have at least two years of relevant work experience and a bachelor's degree or equivalent. Proficiency in Microsoft Office, particularly advanced Excel and PowerPoint, is required, along with strong analytical and communication skills.
Full job description
With a career at The Home Depot, you can be yourself and also be part of something bigger.
Position Purpose:
The Sr Financial Analyst will support the financial planning, reporting, forecasting, and strategic decision-making processes for recently acquired businesses, including SRS Distribution, GMS, and Mingledorff's, while ensuring alignment with enterprise financial objectives and reporting standards. This role serves as a key finance partner responsible for managing core financial processes, supporting acquisition integration activities, and providing actionable insights to senior leadership.
The position requires a strong combination of financial acumen, analytical rigor, and business partnership skills to drive forecasting accuracy, improve financial visibility, and support the successful integration of acquired entities into enterprise planning and reporting processes. Sr Financial Analysts regularly collaborate with executive leaders, accounting, operations, and FP&A teams to translate complex financial data into meaningful business insights and guide strategic decision-making.
Key Responsibilities:
40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks. Support month end close processes.
30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address projects and strategies, and answer questions through the lens of strong financial controllership. Provide actionable recommendations through a solid understanding of business operations and financial impacts resulting from decisions.
20% Cross-Functional Collaboration - Sr. Financial Analysts work closely with business leaders up to and including VPs to understand their business operations. They may also partner with stakeholders across finance and accounting operations to develop strong line of sight to financial inputs and outputs so that business and financial stories can be explained.
10% Project Based Analysis - Conduct detailed analyses for purposes of investment initiatives and capital allocation. Complete financial modeling to project “what if” scenarios, and explain underlying causes of possible metric variations.
Direct Manager/Direct Reports:
This position typically reports to Manager or Sr. Manager
This Position has 0 direct reports.
Travel Requirements:
Typically requires overnight travel less than 5% of the time.
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.
Working Conditions:
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Minimum Qualifications:
Must be 18 years of age or older
Must be legally permitted to work in the United States
Preferred Qualifications:
Working knowledge of Microsoft Office Suite
Working knowledge of Tableau
Working knowledge of presentation software (e.g., Microsoft PowerPoint)
Demonstrated ability to collaborate and work effectively with cross-functional teams
Ability to draw accurate conclusions from financial documentation
Advanced expertise in Excel and PowerPoint, including formatting, organizing thoughts, and tailoring content to the audience. Proven ability to curate and present data effectively.
Demonstrated agility in learning and adapting to new technologies and tools.
Strong focus on delivering accurate output by meticulously checking work before submission to ensure high-quality results.
Exceptional attention to detail, particularly in verifying and building upon existing data and information.
Proficiency in translating analytical insights into visual formats, including the ability to create clear, compelling graphics and sequence data to effectively tell a story and emphasize key points.
Adaptability to organizational changes and the ability to transform to meet evolving business needs.
Strong strategic thinking and problem-solving abilities, with a high degree of independence and initiative
Basic knowledge of SQL, GBQ, and Tableau, with a foundational understanding of analytical techniques and data visualization
Minimum Education:
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.
The Home Depot, the world’s largest home improvement specialty retailer, values and rewards dedicated, knowledgeable, and experienced professionals.
We operate more than 2,300 retail stores in all 50 states, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Canada, and Mexico. All of our associates have one thing in mind — helping our customers build and improve their homes.
Join The Home Depot team today and see for yourself why we are consistently ranked as a top Fortune 500 company.
Offices: 2455 Paces Ferry Road, Atlanta, Georgia 30339, US · 1300 Park Center Drive, Austin, TX 78753, US · 2455 Paces Ferry Rd SE, Atlanta, GA 30339, US
retailhome improvementand customer serviceHome ImprovementE-CommerceHome and GardenRetailHome DecorHome Renovation
How much do Data & Analytics jobs in Atlanta, GA pay?
Based on 1092 listings with disclosed salaries, most data & analytics jobs in Atlanta, GA pay between $70k–$200k per year. Individual offers vary with seniority, company size, and specialization.
How many Data & Analytics jobs are open in Atlanta, GA right now?
There are currently 2,524 open data & analytics positions in Atlanta, GA listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Data & Analytics roles in Atlanta, GA?
Companies currently hiring include The Home Depot, Truist, ICE, Capgemini, The Coca-Cola Company, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Data & Analytics jobs in Atlanta, GA?
Yes — 1196 of the 2524 open data & analytics positions offer remote or hybrid work (279 remote, 917 hybrid).
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