Strategic Financial Planning Manager: Forecasting&Growth

The Home Depot; Nampa (ID); On-site; USD 94,000 - 142,000; Full time

Benefits offered by this job

Health insurance

Certification funding

Mentorship program

Job summary

The Home Depot in Nampa, ID seeks a Financial Planning Manager to lead forecasting, cash management, and payroll processing. This full-time role offers a salary range of $94,000 to $142,000, with growth opportunities as you prove your impact.

You will own the close for a manager ledger, build cash-flow models, and generate ad hoc reports for finance leadership. Mentoring junior staff and forecasting headcount costs will be key parts of elevating our finance function.

Qualifications

• 7 years of finance/accounting experience
• Forecasting and cash management experience
• Payroll processing experience

Responsibilities

• Run the full-time close for a manager ledger you fully own
• Build cash-flow models and stress-test scenarios
• Generate ad hoc reports combining KPI reporting for finance leadership
• Mentor junior accounting staff and review their work for accuracy
• Forecast headcount cost as Home Depot scales in Nampa, ID
• Conduct profitability analysis by product, region, and customer segment
• Run weekly cash positioning and short-term borrowing decisions

Skills

Organizational skills

Curiosity

Finance craftsmanship

Ambiguity navigation

Job description

The Home Depot in Nampa, ID seeks a Financial Planning Manager to lead forecasting, cash management, and payroll processing. This full-time role offers a salary range of $94,000 to $142,000, with growth opportunities as you prove your impact.

You will own the close for a manager ledger, build cash-flow models, and generate ad hoc reports for finance leadership. Mentoring junior staff and forecasting headcount costs will be key parts of elevating our finance function.