Home Depot
Sr Financial Analyst - Data Analyst
PENNANT PARK, ATLANTA - 9141 · 26d ago
OPT accepted2+ YOE
Quick summary
AI parsed- Experience
- 2 years of work experience; Key skills: Advanced Excel and PowerPoint, Tableau, SQL, GBQ, financial modeling, budget forecasting, variance analysis, data visualization
Responsibilities
- Lead development of annual budgets, quarterly forecasts, and monthly financial reports; utilize advanced financial modeling and provide variance analysis to senior leadership
- Develop and present financial analysis visually and verbally to business leaders on projects and strategies; provide actionable recommendations through understanding of business operations
- Partner with cross-functional stakeholders including VPs and finance/accounting teams to understand business operations and develop insights connecting financial inputs and outputs
- Conduct detailed analyses for investment initiatives and capital allocation; complete financial modeling for 'what if' scenarios and explain metric variations
Full description
With a career at The Home Depot, you can be yourself and also be part of something bigger.
Position Purpose:
Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboration with key stakeholders to drive financial success and support strategic initiatives. The ability to work independently, combined with a highly analytical and strategic mindset, is essential for leading complex financial analyses, supporting decision-making processes, and delivering ac…