26 days old

Manager Finance, FP\u0026A

Atlanta, GA 30303
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\u003Cdiv data-field=\u0022Position_Description\u0022 class=\u0022Summary\u0022\u003E\u003Cp\u003E\u003Cstrong\u003EPOSITION PURPOSE\u003C/strong\u003E\u003C/p\u003E\u003Cp\u003EThe Finance Manager, Global FP\u0026A, will play a key role in forecasting and planning total company income statements. Key responsibilities include: working cross functionally with all finance functions to understand their performance trends, providing weekly updates and quarterly earnings guidance for consolidated income statement forecast, working collaboratively with accounting during month/quarter end close, and executing the bi-annual planning process. This position\u0026rsquo;s responsibilities will also include preparation of various financial presentations for Senior Leadership, Board of Directors, and external audiences.\u003C/p\u003E\u003Cstrong\u003EMAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES\u003C/strong\u003E\u003Cbr /\u003E\u003Cul\u003E\u003Cli\u003EStrategic 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.\u003C/li\u003E\u003Cli\u003ELeads, 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.\u003C/li\u003E\u003Cli\u003EProject 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.\u003C/li\u003E\u003C/ul\u003E\u003Cstrong\u003E\u003Cbr /\u003E NATURE AND SCOPE\u003C/strong\u003E\u003Cbr /\u003E Typically reports to a Director level \u003Cbr /\u003E This position has two direct reports.\u003Cbr /\u003E \u003Cstrong\u003E\u003Cbr /\u003E ENVIRONMENTAL JOB REQUIREMENTS\u003C/strong\u003E\u003Cbr /\u003E \u003Cstrong\u003EEnvironment: \u003C/strong\u003E\u003Cbr /\u003E Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.\u003Cbr /\u003E \u003Cstrong\u003ETravel: \u003C/strong\u003E\u003Cbr /\u003E Typically requires overnight travel 5% to 20% of the time.\u003Cbr /\u003E \u003Cstrong\u003E\u003C/strong\u003E\u003C/div\u003E\u003Cdiv data-field=\u0022Postion_Requirement\u0022 class=\u0022Requirement\u0022\u003E\u003Cstrong\u003EMINIMUM QUALIFICATIONS\u003C/strong\u003E\u003Cbr /\u003E Must be eighteen years of age or older.\u003Cbr /\u003E Must be legally permitted to work in the United States.\u003Cbr /\u003E \u003Cstrong\u003E\u003C/strong\u003E\u003Cbr /\u003E \u003Cstrong\u003EEducation Required:\u003C/strong\u003E\u003Cbr /\u003E The knowledge, skills and abilities typically acquired through the completion of a bachelor\u0027s degree program or equivalent degree in a field of study related to the job.\u003Cbr /\u003E \u003Cstrong\u003E\u003Cbr /\u003E Years of Relevant Work Experience: \u003C/strong\u003E5 years\u003Cbr /\u003E \u003Cstrong\u003E\u003Cbr /\u003E Physical Requirements:\u003C/strong\u003E\u003Cbr /\u003E 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.\u003Cbr /\u003E \u003Cstrong\u003E\u003C/strong\u003E\u003Cbr /\u003E \u003Cstrong\u003EPreferred Qualifications:\u003Cbr /\u003E \u003C/strong\u003E\u003Cul\u003E\u003Cli\u003EManage Company Store and Integration finance and accounting activities including monthly financial statements (P\u0026L), planning and forecasting\u003C/li\u003E\u003Cli\u003EManages monthly planning and reconciliation process for business partners\u003C/li\u003E\u003Cli\u003EDirectly manage all aspects of integration change management including cross-functional tracker, process improvements, and strategic initiatives\u003C/li\u003E\u003Cli\u003EOwns strategic analysis function for Company Store including forecast KPIs, sensitivity analyses\u003C/li\u003E\u003Cli\u003EAccountable for original deal model and go-forward value creation analysis\u003C/li\u003E\u003Cli\u003EAble to work and travel independently and manage positive relationships across Company Store and internal THD invested stakeholders\u003C/li\u003E\u003C/ul\u003E\u003Cbr /\u003E \u003Cstrong\u003EKnowledge, Skills, Abilities and Competencies:\u003Cbr /\u003E \u003C/strong\u003E\u003Cul\u003E\u003Cli\u003EKnowledge of accounting principles and practicies, analysis and reporting of financial data.\u003C/li\u003E\u003Cli\u003EKnowledge of business and mgmt. Principles involved in strategic planning and resource allocation.\u003C/li\u003E\u003Cli\u003EProject management skills; ability to prioritize and mult-task effectively.\u003C/li\u003E\u003Cli\u003EJudgement and decision-making skills; considering relative costs, benefits of potential actions.\u003C/li\u003E\u003C/ul\u003E\u003Cstrong\u003E\u003C/strong\u003E\u003C/div\u003E
Posted: 2020-03-06 Expires: 2020-04-09

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Manager Finance, FP\u0026A

Home Depot
Atlanta, GA 30303

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