Senior Financial Analyst — Strategic Forecasting & Insights

The Home Depot, Inc.; Houston (TX); On-site; USD 90,000 - 125,000; Full time

Job summary

The Home Depot, Inc. is seeking a Sr. Financial Analyst to support the US Retail Finance function.

You will lead budgeting, forecasting, and monthly reporting, employing advanced financial models to provide insight and guidance to senior leadership. You will collaborate closely with VPs and cross-functional partners to evaluate projects, analyze investments, and shape strategic financial decisions. Strong Excel, Tableau, and PowerPoint skills are essential, as is the ability to translate data

Qualifications

• Bachelor's degree in a related field or equivalent experience.
• Strong analytical and financial modeling skills.
• Experience with budgeting, forecasting, and financial statement analysis.

Responsibilities

• Lead annual budgets, forecasts, and monthly financial reports with advanced modeling.
• Develop and present financial analyses to business leaders and VPs.
• Collaborate with cross-functional teams to align financial inputs and outputs with strategic goals.
• Conduct investment analyses and capital allocation modeling to support decision making.

Skills

Advanced Excel

Tableau

PowerPoint

SQL

Cross-functional collaboration

Education

Bachelor's degree

Tools

Tableau

SQL

BigQuery

Job description

The Home Depot, Inc. is seeking a Sr. Financial Analyst to support the US Retail Finance function.

You will lead budgeting, forecasting, and monthly reporting, employing advanced financial models to provide insight and guidance to senior leadership. You will collaborate closely with VPs and cross-functional partners to evaluate projects, analyze investments, and shape strategic financial decisions. Strong Excel, Tableau, and PowerPoint skills are essential, as is the ability to translate data