Senior Analyst, Trade Credit (Accounting)
Core
Lead financial planning, forecasting, and reporting while evaluating strategic projects and investments to support capital allocation and financial operations. (via careerplan.io/jobs/Req194806-senior-analyst-trade-credit-accounting-at-homedepot)
Role type
Senior IC financial analyst (retail finance)
Builds
Annual budgets, quarterly forecasts, monthly financial reports, and investment viability analyses
Domain
Retail / Corporate Finance
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial statement analysis, strategic project evaluation, data analytics, cross-functional collaboration, financial reporting, Excel, PowerPoint, Tableau, SQL, GBQ
Preferred skills
Advanced Excel and PowerPoint formatting, data visualization, SQL, GBQ, Tableau, adaptability to new technologies
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 to senior leadership; develop and present financial analysis visually and verbally to business leaders; conduct detailed analyses for investment initiatives and capital allocation; collaborate with business leaders and finance stakeholders to align financial inputs and outputs.
Seniority
Senior, hands-on IC