29 days old

MGR CREDIT SVCS ANALYSIS (133242)

Home Depot, Inc.
Atlanta, GA
  • Job Code
    340155
MGR CREDIT SVCS ANALYSIS - Atlanta GA 30308 Skip Navigation
Job Details

MGR CREDIT SVCS ANALYSIS (133242)

GA - Atlanta

  • Date Posted: Sep 6, 2019
  • Company: The Home Depot
  • Travel: None
  • Functional Area: Finance/Acctng/Treasury/Investor Relatio
  • Position Type: Full-Time
  • Relocation Provided: No




Position Description:
POSITION PURPOSE
This position uses analytical methods and a variety of tools to understand, predict, improve and/or control payment acceptance related expenses and processes. Produce financial analysis and forecasts for use in the development of business decisions. Prepare and present insights based on analysis. Review and analyze the performance of Home Depot’s Private Label credit card portfolios. Identify important financial trends and develop/implement strategies to ensure financial targets are achieved.

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.
  • Planning & forecasting. Responsible for creating Bankcard, Private Label & Check acceptance related expense plans/forecasts and loading into financial systems. Assist management with the Strategic Planning Process. Manages relationship with Global FP&A.
  • In conjunction with banking partner and management, assist in evaluating key performance metrics of Home Depot’s Private Label credit portfolio. Critical metrics to be analyzed include finance charge yield, fee income, A/R turnover, delinquency and loss results, etc. Important financial trends will be identified quickly, and appropriate strategies developed and implemented to ensure financial targets are achieved.
  • Production of monthly and ad-hoc reporting typically focused on credit related performance versus plan and/or prior year, Private Label metrics and Cost of Acceptance reporting.
  • Acts as liaison between HD Financial Services and Accounting. Ensures accurate and timely recording of expenses and revenue related to Financial Services’ operations.
  • Provides support from a finance perspective to department leadership


NATURE AND SCOPE

  • Typically reports to Senior Manager.
  • Typically provides financial analysis and support to Directors & Sr. Managers within HD Financial Services (Marketing, Operations, Risk and Payment teams). This role may also provide financial support for external business partners (Accounting, HD.COM, FP&A, Store Ops etc.).
  • May have 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 less than 10% of the time.
Additional Environmental Job Requirements:


ESSENTIAL SKILLS:
MINIMUM QUALIFICATIONS
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.

Education Required:
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.

Years of Relevant Work Experience:
5 years

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.


Preferred Qualifications:

  • Experience in Planning (Budgeting), Forecasting, and Financial Analysis
  • MBA strongly preferred.
  • 5+ years of experience in Finance and/or Accounting.
  • Private Label Credit or Bankcard portfolio analysis..
  • Working knowledge of SQL and Google BigQuery
  • Working knowledge of Tableau

Knowledge, Skills, Abilities and Competencies:
  • Ability to manage multiple tasks. Some requests may have a sense of urgency.
  • Excellent quantitative and analytical skills.
  • Must be a team player but also have the ability to work independently.  Self-motivated.
  • Excellent communication skills, both written and verbal.
  • Extensive experience using Excel to develop financial analyses, forecasts, and/or planning models 
  • Knowledge of accounting principles and practices, analysis and reporting of financial data.


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.

Categories

Posted: 2019-10-17 Expires: 2019-11-16

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:

MGR CREDIT SVCS ANALYSIS (133242)

Home Depot, Inc.
Atlanta, GA

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast