Strategic FP&A Manager: Budgeting & Performance

Home Depot; Atlanta (GA); On-site; USD 110,000 - 155,000; Full time

Job summary

Home Depot seeks a Manager of Finance to provide total financial leadership, direction and analysis to the functional management team. As a member of the strategic leadership team, this role will drive metrics, control costs and work with finance leadership to achieve business goals and shareholder value.

You will lead strategic analysis, participate in annual budgeting, review monthly expenditures, and ensure budgetary goals are met.

Qualifications

• Bachelor's degree in finance or related field; 5+ years of finance leadership experience.
• Strong analytical and budgeting skills.
• Experience driving cross-functional initiatives and strategic planning.
• Ability to lead without direct reports and influence stakeholders.

Responsibilities

• Strategic analysis to understand business and improve processes.
• Lead financial planning for the function and provide recommendations.
• Coordinate teams to perform financial activities and ensure policy compliance.
• Drive key financial metrics across the function.
• Develop strategic partnerships and coordinate cross-functional initiatives.

Skills

Financial analysis

Budgeting

Strategic planning

Cross-functional

Project management

Decision making

Education

Bachelor's degree

Job description

Home Depot seeks a Manager of Finance to provide total financial leadership, direction and analysis to the functional management team. As a member of the strategic leadership team, this role will drive metrics, control costs and work with finance leadership to achieve business goals and shareholder value.

You will lead strategic analysis, participate in annual budgeting, review monthly expenditures, and ensure budgetary goals are met.