Strategic Finance Analyst — Forecasts & Insights

The Home Depot; Atlanta (GA); On-site; USD 90,000 - 140,000; Full time

Job summary

The Home Depot is seeking a Sr. Financial Analyst for US Retail Finance in Atlanta to drive budgeting, forecasting, and monthly reporting with variance analysis. You will prepare insights for senior leadership and partner across functions to support strategic initiatives.

Ideal candidates will have a bachelor's degree, 2+ years of experience, and strong Excel and PowerPoint skills, with proficiency in Tableau and SQL for data-driven decision making.

Qualifications

• Bachelor's degree in a related field.
• Minimum 2 years of work experience.
• Strong Excel and PowerPoint proficiency.

Responsibilities

• Lead budgeting, forecasting, and monthly reporting with variance analysis.
• Deliver actionable insights to senior leadership and stakeholders.
• Collaborate with VPs and cross-functional partners to explain financials.

Skills

Analytical thinking

Independence

Financial acumen

Communication

Excel advanced

PowerPoint

SQL basics

Tableau basics

Cross-functional collaboration

Education

Bachelor's degree in related field

Tools

Tableau

SQL

Google BigQuery (GBQ)

Job description

The Home Depot is seeking a Sr. Financial Analyst for US Retail Finance in Atlanta to drive budgeting, forecasting, and monthly reporting with variance analysis. You will prepare insights for senior leadership and partner across functions to support strategic initiatives.

Ideal candidates will have a bachelor's degree, 2+ years of experience, and strong Excel and PowerPoint skills, with proficiency in Tableau and SQL for data-driven decision making.