Senior Manager, Financial Planning and Analysis

HD Supply Canada, Inc; Atlanta (GA); On-site; USD 120,000 - 170,000; Full time

Job summary

HD Supply Canada, Inc. is seeking a Senior Manager of Financial Planning and Analysis in Atlanta, GA. The role leads FP&A, manages the financial reporting process, and integrates strategic planning with the operating budget. You will provide decision support to finance and executive management.

The position requires a BS/BA in a related discipline with 7+ years of experience; advanced degree may offset some experience. The role involves leading a team and travel < 10% as described in the posting.

Qualifications

• BS/BA in a related discipline; advanced degree may offset experience.
• Strong FP&A and financial analysis capabilities.
• Experience in financial reporting, budgeting, forecasting and decision support.

Responsibilities

• Oversees and manages analysis and decision support reporting for the business.
• Prepares financial and business analyses including performance, ROI, depreciation, working capital and investments.
• Drives continuous improvement in reporting, planning and forecasting processes.
• Leads and develops a team of finance professionals in FP&A.
• Oversees orientation and training of new associates within the department.

Skills

Leadership

Financial analysis

Decision support

Budgeting & forecasting

Education

BS/BA in related discipline

Advanced degree ( MBA/CPA/CA )

Job description

## Senior Manager, Financial Planning and AnalysisApply: Atlanta-GA-US: Full time: Posted Today: R26005612**Job Summary**Responsible for management of all FP&A functions and team members. Manage the financial reporting process to include integrating the strategic planning process into the operation budget process. Provide decision support for Finance and executive management.**Major Tasks, Responsibilities, and Key Accountabilities*** Oversees and manages analysis and decision support reporting for the business.* Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.* Drives continuous improvement in all processes including reporting, planning and forecasting.* Oversees the preparation of complex reports, graphs and charts of financial data.* Leads and develops a team of finance professionals in FP&A.* Oversees the planning of orientation for new associates and trains other associates within the department.**Nature and Scope*** Solutions require analysis and investigation.* Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. May recommend/make decisions regarding new programs/initiatives that have significant impact to the business and carry consequences in unsuccessful endeavors.* Manages a larger team or multiple small teams through direction of subordinate management and/or supervisory staff.**Work Environment*** Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.* 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.* Typically requires overnight travel less than 10% of the time.**Education and Experience*** Typically requires BS/BA in a related discipline. Generally 7+ years of experience in a related field. May require certification. Advanced degree may offset less experience in some disciplines.**Our Goals for Diversity, Equity, and Inclusion**We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.**Equal Employment Opportunity**HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.### About UsAt HD Supply, we believe that our core purpose is to improve our associates’ lives and equip them with the tools needed to provide exceptional customer experiences every day. As one of the largest industrial distributors in North America, we enable our customers’ success by consistently delivering what they need, where and when they need it.HD SUPPLY has more than 80 years of experience supporting our customers with leadership positions in the maintenance, repair and operations (MRO). With 44 distribution centers spread across 25 states and two Canadian provinces, HD Supply provides an expansive offering of approximately 200,000 SKUs featuring high-quality, name-brand and proprietary products – all at competitive prices.Combine this with our industry-leading, value-add services – including localized jobsite delivery, will-call and direct-ship options, diversified logistics and innovative solutions – and you can see why our more than 300,000 customers continue to trust HD Supply as their first choice supplier for getting the job done.