Sr. Financial Analyst - Supply Chain

Join Home Depot, a leader in retail, in an on-site Sr. Financial Analyst - Supply Chain role based in Atlanta, GA. This position offers the chance to influence planning, forecasting, reporting, and capital allocation while collaborating across finance and business leadership. You will work alongside senior leaders to shape budgets and strategic initiatives, and to deliver clear financial storytelling that informs decisions. A bachelor’s degree or equivalent and a minimum of two years of experience are required.

Responsibilities

• 40% Planning, Forecasting, and Reporting: Lead development of annual budgets, quarterly forecasts, and monthly financial reports. Use advanced financial modeling to create detailed forecasts and perform variance analysis to explain key trends. Deliver clear reporting to senior leadership, highlighting insights and potential risks. Support month end close processes.
• 30% Preparing and Delivering Insights: Develop and present financial analysis visually and verbally to business leaders. Address projects and strategies, and answer questions through strong financial controllership. Provide actionable recommendations grounded in an understanding of operations and financial impact.
• 20% Cross-Functional Collaboration: Work closely with business leaders up to VP level to understand operations. Partner with stakeholders across finance and accounting to ensure a clear line of sight to financial inputs and outputs so stories can be explained.
• 10% Project Based Analysis: Conduct detailed analyses for investment initiatives and capital allocation. Build financial models to project scenarios and explain underlying causes of metric variations.

Requirements

• Must be 18 years of age or older
• Must be legally permitted to work in the United States
• Minimum of 2 years of work experience
• Bachelor's degree or equivalent

Technologies

• Microsoft Office Suite
• Tableau
• Microsoft PowerPoint
• SQL
• GBQ
• Excel

Travel Requirements

• Typically requires overnight travel less than 5% of the time

Physical Requirements

• Most of the time spent sitting in a comfortable position with frequent opportunities to move; occasional lifting of light articles may be required

Working Conditions

• Located in a comfortable indoor area; unpleasant conditions would be infrequent and not objectionable

Direct Manager / Direct Reports

• Typically reports to Manager or Sr. Manager
• 0 direct reports

Certifications

• None

Competencies

• Action Oriented
• Decision Quality
• Self-Development
• Collaborates
• Communicates Effectively
• Drives Results
• Financial Acumen