Strategic Financial Analyst – Forecasting & Insights

The Home Depot; Smyrna (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

The Home Depot is seeking a Senior Financial Analyst for US Retail Finance. You will drive planning, forecasting, and reporting, build complex financial models, and deliver actionable insights to senior leadership.

Responsibilities include cross-functional collaboration with VPs and business units, evaluating projects and investments, and supporting strategic financing decisions. A strong command of Excel, Tableau, and SQL is essential.

Qualifications

• Bachelor’s degree in finance, accounting or a related field is required.
• Strong financial modeling, forecasting and variance analysis skills.
• Demonstrated ability to deliver insights to senior management.

Responsibilities

• Lead annual budgets, quarterly forecasts, and monthly financial reports with advanced modeling and variance analysis.
• Develop and present financial analysis to business leaders, providing actionable recommendations.
• Collaborate with executives across finance and operations to align inputs and storytelling.
• Conduct investment analyses and scenario modeling, explaining metric variations.

Skills

Excel advanced

PowerPoint

Tableau

SQL basics

Cross-functional collaboration

Financial acumen

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Related field

Tools

Microsoft Office Suite

Tableau

SQL

Job description

The Home Depot is seeking a Senior Financial Analyst for US Retail Finance. You will drive planning, forecasting, and reporting, build complex financial models, and deliver actionable insights to senior leadership.

Responsibilities include cross-functional collaboration with VPs and business units, evaluating projects and investments, and supporting strategic financing decisions. A strong command of Excel, Tableau, and SQL is essential.