Senior Manager, Financial Planning and Analysis

hdsupply; Atlanta (GA); Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

HD Supply in Atlanta seeks an experienced FP&A leader responsible for managing all FP&A functions and the team. You will oversee financial reporting and integrate the strategic planning with operations budgeting, providing decision support to Finance and executive management.

The role guides analysis of financial performance, depreciation, working capital, investments; leads a team of finance professionals, drives process improvements in reporting, planning and forecasting, and coordinates

Qualifications

• BS/BA in a related discipline; 7+ years in finance or FP&A.
• Advanced degree may offset less experience in some disciplines.

Responsabilités

• Oversees analysis and decision support reporting for the business.
• Prepares financial analyses in areas such as performance, depreciation, working capital and investments.
• Drives continuous improvement in reporting, planning and forecasting processes.
• Oversees preparation of complex financial reports, graphs and charts.
• Leads and develops a team of finance professionals in FP&A.
• Plans orientation for new associates and trains department staff.

Connaissances

FP&A leadership

Financial analysis

Forecasting

Team leadership

Reporting

Formation

BS/BA in related discipline

Description du poste

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.