Field Support Manager Executions - Midsouth

The Home Depot; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Job summary

The Home Depot is seeking a Manager Project Integration to lead financial planning, budgeting, and project controls for merchandising initiatives across the Midsouth, with a preference for Atlanta-area candidates.

You will forecast and manage project budgets, perform cost/benefit analyses, and deliver strategic analyses to executive leadership, while collaborating across functions to optimize processes and outcomes.

Qualifications

• Bachelor's degree or equivalent in a related field.
• 6+ years of work experience in finance, project integration, or a similar role.
• Experience with forecasting, budgeting, cost controls, and financial reporting.

Responsibilities

• Oversee annual project budgets, cost/benefit analysis, and capitalization/expense treatments.
• Define requirements for project management tools and infrastructure; identify efficiency opportunities.
• Develop analytical financial and operational reports for executive leadership and monitor key metrics.
• Coordinate cross-functionally to execute merchandising initiatives and maintain stakeholder relationships.

Skills

Financial analysis

Budgeting

Strategic planning

Cross-functional collaboration

Analytical thinking

Education

Bachelor's degree in related field

Tools

SAP

Project management software

Job description

Req191274

• This role supports operations across the Midsouth, with a preference for candidates located in Atlanta due to business volume.

• This role supports operations across the Midsouth, with a preference for candidates located in Atlanta due to business volume.

Position Purpose

The Manager Project Integration provides process management and support for all reset projects, including forecasting and budgeting, cost controls, project operational metrics, project financials, inventory purchasing and other activities that deliver the Merchandising business goals and create shareholder value.

Key Responsibilities

• 30% Financial Planning - Participate in preparation of the annual project budgets. Evaluate project cost/benefit analysis, set-up, inventories, change controls and SAP journal entries. Review project expenditures and ensures budgetary goals are met. Ensure capitalization and expense treatments are compliant.
• 25% Project Process Support - Provide business process requirements for activities including inventory, purchasing, logistic, system and execution. Identify opportunities for efficiencies and define business requirements for project management tools and infrastructure.
• 25% Strategic Analysis - Develop and utilize analytical financial & operational reporting. Perform financial analysis, root cause analysis, and project analysis for executive leadership team. Drive key functional metrics in focused areas.
• 20% Collaboration and Relationship Management- Coordinate cross functionally to effectively execute THD merchandising initiatives.

Direct Manager/Direct Reports

• This position typically reports to Director
• This position has no Direct Reports

Travel Requirements

• Typically requires overnight travel less than 10% of the time.

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.

Working Conditions

• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

Minimum Qualifications

• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.

Preferred Qualifications

• No additional qualifications

Minimum Education

• 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.

Preferred Education

• No additional education

Minimum Years Of Work Experience

• 6

Preferred Years Of Work Experience

• No additional years of experience

Minimum Leadership Experience

• None

Preferred Leadership Experience

• None

Certifications

• None

Competencies

• Demonstrated experience using accounting and finance principles and practices, including analysis and reporting of financial data.
• Knowledge of business management and principles involved in strategic planning and resource allocation.
• Proven ability to manage positive business partnerships and perform in complex cross-functional environment. Establishes and maintains two-way dialog with others on work and results.
• Demonstrated ability to present complex terminology to diverse audiences at various levels (including executive leaders).
• Strong analytical and logical problem-solving skills, with the ability to diagnosis problems and create solutions to solve complex problems. This includes understanding and applying business concepts from a variety of perspectives including finance and operations.