Senior Financial Analyst - Store Operations

30383 Atlanta, Georgia Home Depot Management Company, LLC

Posted today

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Job Description

Position Purpose:

Sr. Analyst - Store Operations role is a high-visibility role responsible for P&L management of Store Operations and Natural Disaster portfolios, totaling ~$500M in controllable non-labor expenses across 25 accounts . It involves planning, forecasting, month-end close, and ad hoc analysis , with a strong focus on cost management and savings initiatives . The Sr. Analyst partners closely with stores, Regional Finance Leads, and Operations leadership , providing financial insights to support strategy and performance. Key responsibilities include managing financial operations, evaluating strategic investments, and leveraging data analytics to drive decision-making. Strong analytical skills and the ability to work independently are essential.

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 the 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.
Preferred Education:
  • No additional education
Minimum Years of Work Experience:
  • 2
Preferred Years of Work Experience:
  • No additional years of experience
Minimum Leadership Experience:
  • No previous leadership experience
Preferred Leadership Experience:
  • No previous leadership experience
Certifications:
  • None
Competencies:
  • Action Oriented
  • Decision Quality
  • Self-Development
  • Collaborates
  • Communicates Effectively
  • Drives Results
  • Financial Acumen
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Senior Financial Analyst - Store Operations

30383 Atlanta, Georgia The Home Depot

Posted today

Job Viewed

Tap Again To Close

Job Description

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 succe Financial Analyst, Operations, Business Operations, Store, Leadership, Analyst, Technology, Retail

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Senior Financial Analyst - Store Operations

30383 Atlanta, Georgia Home Depot

Posted today

Job Viewed

Tap Again To Close

Job Description

Sr. Analyst - Store Operations

With a career at The Home Depot, you can be yourself and also be part of something bigger.

Position Purpose: The Sr. Analyst - Store Operations role is a high-visibility role responsible for P&L management of Store Operations and Natural Disaster portfolios, totaling ~$500M in controllable non-labor expenses across 25 accounts. It involves planning, forecasting, month-end close, and ad hoc analysis, with a strong focus on cost management and savings initiatives. The Sr. Analyst partners closely with stores, Regional Finance Leads, and Operations leadership, providing financial insights to support strategy and performance. Key responsibilities include managing financial operations, evaluating strategic investments, and leveraging data analytics to drive decision-making. Strong analytical skills and the ability to work independently are essential.

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 the 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.

Preferred Education:

  • No additional education.

Minimum Years of Work Experience:

  • 2.

Preferred Years of Work Experience:

  • No additional years of experience.

Minimum Leadership Experience:

  • No previous leadership experience.

Preferred Leadership Experience:

  • No previous leadership experience.

Certifications:

  • None.

Competencies:

  • Action Oriented
  • Decision Quality
  • Self-Development
  • Collaborates
  • Communicates Effectively
  • Drives Results
  • Financial Acumen
View Now

Senior Financial Analyst - Store Operations

30309 Midtown Atlanta, Georgia Home Depot

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

**Position Purpose:**
Sr. Analyst - Store Operations role is a high-visibility role responsible for P&L management of Store Operations and Natural Disaster portfolios, totaling ~$500M in controllable non-labor expenses across 25 accounts. It involves planning, forecasting, month-end close, and ad hoc analysis, with a strong focus on cost management and savings initiatives. The Sr. Analyst partners closely with stores, Regional Finance Leads, and Operations leadership, providing financial insights to support strategy and performance. Key responsibilities include managing financial operations, evaluating strategic investments, and leveraging data analytics to drive decision-making. Strong analytical skills and the ability to work independently are essential.
**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 the 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.
**Preferred Education:**
+ No additional education
**Minimum Years of Work Experience:**
+ 2
**Preferred Years of Work Experience:**
+ No additional years of experience
**Minimum Leadership Experience:**
+ No previous leadership experience
**Preferred Leadership Experience:**
+ No previous leadership experience
**Certifications:**
+ None
**Competencies:**
+ Action Oriented
+ Decision Quality
+ Self-Development
+ Collaborates
+ Communicates Effectively
+ Drives Results
+ Financial Acumen
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. - $.00 - 0.00
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Night Operations Assistant Store Manager in Training - #1755, Roswell

30077 Roswell, Georgia Home Depot

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

**Position Purpose:**
Night Operations Assistant Store Manager in Training (NOASM-IT) will gain hands-on experience in the key responsibilities and functions of a Night Operations Assistant Store Manager at The Home Depot. The OAM - IT will undergo a comprehensive training program that includes hands-on experience, mentorship, and leadership development. During their training, NOASMs in Training will become familiar with Manager on Duty duties and will focus on overseeing overnight freight operations to ensure the successful execution of core freight handling programs. They will frequently collaborate with Night Replenishment Managers (NRMs) to manage the unload, pack out, and pack down NOASM's in Training will collaborate with the Store Manager, Assistant Store Managers (ASMs), and field teams and learn to develop and implement strategies that boost sales and profitability, creating actionable game plans for departmental success, and ensuring smooth department operations. NOASM - ITs are expected to lead by example. Additionally, they have a responsibility to uphold, maintain, and support all lawful company policies and positions. During the NOASM-IT training period, which will be up to 6 weeks, you will be learning to execute OASM key responsibilities.
**Key Responsibilities:**
+ 10% - Customer Experience - Supervising Associates in the selling effort and lead GET culture and set the example. Drive customer service and associate engagement through the store; ensure Customer concerns are solved effectively and take necessary actions to resolve situations promptly
+ 15% - Operations Management - Perform Opening, Closing MOD and other whole store focus responsibilities. Adhere to all Company policies and procedures and hold associates accountable for following all Company policies and procedures. Command of store standard operating procedures (SOP's), especially those involving Safety compliance and learn tactics to maintain process accuracy and take steps to mitigate shrink
+ 15% - Safety - Ensure self and associates follow all safety and hazmat procedures and Safety Matters guidelines at all times
+ 10% - Sales and Productivity - Work with key partners to plan merchandise placement, signing and support stock integrity through inventory management. ASMs in Training will learn how to maintain and operate all store equipment and systems as well as how to manage daily financial operations.
+ 50% - Training and Preparing for Assistant Manager Position - Participate in a structured training program covering all aspects of retail store management, including operations, customer service, sales & profitability, and company policies and procedures. Learn and demonstrate tactics to support key accountability: staffing and scheduling, identifying and resolving stock deficiencies, supervisor associates in selling behaviors, resolving customer issues and concerns, and supporting service needs for both installed sales/special orders and product sales. Learn and demonstrate the performance management process, to include review of associate performance and how to execute the associate disciplinary process when necessary. Complete all assigned training modules and assessments.
**Direct Manager/Direct Reports:**
+ This Position typically reports to the Store Manager
+ This Position has 0 Direct Reports
**Travel Requirements:**
+ Typically requires overnight travel less than 5% of the time.
**Physical Requirements:**
+ Requires intermittent periods during which continuous physical exertion is required, such as walking, standing, stooping, climbing, and lifting material or equipment, some of which may be heavy or awkward.
**Working Conditions:**
+ Located in a comfortable indoor area. Conditions could produce mild discomfort on occasion.
**Minimum Qualifications:**
+ Must be 18 years of age or older
+ Must be legally permitted to work in the United States
**Preferred Qualifications:**
+ Demonstrated ability to collaborate and work effectively with cross-functional teams
**Minimum Education:**
+ The knowledge, skills and abilities typically acquired through the completion of a high school diploma and/or GED.
**Preferred 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.
**Minimum Years of Work Experience:**
+ 3
**Preferred Years of Work Experience:**
+ 3
**Minimum Leadership Experience:**
+ 3
**Preferred Leadership Experience:**
+ 3
**Certifications:**
+ None
**Competencies:**
+ Action Oriented
+ Collaborates
+ Customer Focus
+ Develops Talent
+ Drives Results
+ Resourcefulness
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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