US Retail FP&A Manager: P&L, Forecasting & Planning

The Home Depot; Atlanta (GA); On-site; USD 120,000 - 160,000; Full time

Job summary

The Home Depot is seeking a Manager of Finance to oversee the US Retail P&L for sales and gross margin, guiding weekly forecasts and monthly reporting. The role partners across finance and accounting teams to propel the business toward its goals, balancing strategic insight with rigorous financial discipline.

Responsibilities include leading planning cycles, driving key metrics, and managing cross-functional initiatives.

Qualifications

• Bachelor's degree in a related field
• Minimum 5 years of work experience in finance
• Strong knowledge of accounting principles and reporting
• Experience with budgeting, forecasting, and monthly/quarterly reporting

Responsibilities

• Strategic analysis and problem solving to understand business and improve processes
• Oversee weekly forecasting, semiannual planning and monthly reporting for US Retail P&L
• Lead cross-functional projects and coordinate with Finance, HR, Real Estate, Operations and IS teams
• Drive key financial metrics and ensure adherence to policies and controls
• Collaborate with business partners to develop strategic alliances and deliver business value

Skills

Financial analysis

Forecasting

Budgeting

Cross-functional collaboration

Project management

Education

Bachelor's degree

Tools

Excel

Job description

The Home Depot is seeking a Manager of Finance to oversee the US Retail P&L for sales and gross margin, guiding weekly forecasts and monthly reporting. The role partners across finance and accounting teams to propel the business toward its goals, balancing strategic insight with rigorous financial discipline.

Responsibilities include leading planning cycles, driving key metrics, and managing cross-functional initiatives.