Sr Financial Analyst - Pro Strategy
Core
Sr Financial Analyst supporting financial planning, forecasting, reporting, and strategic decision-making for recently acquired businesses (SRS Distribution, GMS, Mingledorff's) to ensure alignment with enterprise objectives. (via careerplan.io/jobs/Req190418-sr-financial-analyst-pro-strategy-at-homedepot)
Role type
Senior IC financial analyst (FP&A)
Builds
Annual budgets, quarterly forecasts, monthly financial reports, and strategic investment analyses
Domain
Retail / Corporate Finance
Required skills
Financial modeling, variance analysis, budgeting, forecasting, financial reporting, strategic decision support, cross-functional collaboration, data visualization, Excel, PowerPoint, Tableau, SQL, GBQ
Preferred skills
Advanced Excel and PowerPoint, data storytelling, adaptability to new technologies, strategic thinking, problem-solving
Technologies
Excel, PowerPoint, Tableau, SQL, GBQ
Responsibilities
Lead development of annual budgets, quarterly forecasts, and monthly financial reports; deliver variance analysis and explain key financial trends; present financial analysis to business leaders; conduct investment initiatives and capital allocation analyses; collaborate with VPs and stakeholders to align business operations with financial insights.
Seniority
Senior, hands-on IC