1+ months

Manager Finance, FP&A

Atlanta, GA 30308
JobTitle: Manager Finance, FP&A
Job ID: 350971_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

POSITION PURPOSE

The Finance Manager, Global FP&A, 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’s responsibilities will also include preparation of various financial presentations for Senior Leadership, Board of Directors, and external audiences.MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

  • Strategic 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.
  • Leads, 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.
  • Project 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.
    NATURE AND SCOPE
    Typically reports to a Director level
    This position has two direct reports.

    ENVIRONMENTAL JOB REQUIREMENTS
    Environment:
    Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
    Travel:
    Typically requires overnight travel 5% to 20% of the time.

Categories

Posted: 2020-03-05 Expires: 2020-04-08

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Manager Finance, FP&A

Home Depot, Inc.
Atlanta, GA 30308

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast