Manager, Pro Finance and Analytics

Position Purpose

In this position, the Manager
- Pro Finance & Analytics will be expected to provide financial leadership, direction, and analysis to the Pro Capabilities organization. As a member of the strategic leadership team for the function, the leader of Finance will play a key role in driving functional metrics and work closely with the finance leadership in order to achieve business goals and create shareholder value.

This role has responsibility for creating analytics, translating business questions to actionable insights, supporting ongoing analytical needs, and partnering with cross-functional teams across Pro, Supply Chain, Merchandising, and other groups within Home Depot to drive Pro performance.

• Strategic Analysis/Problem Solving
  - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives. Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met.
• Conduct financial planning for function and make appropriate recommendations.
• Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies.
• Drive key functional financial metrics.
• Project Management
  - Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage. Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems.

• Typically reports to a Director level
• This position has no direct reports.

• Typically requires overnight travel 5% to 20% of the time.

• Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.

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

• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.

• Strong technical skills (SQL, Tableau)
• Knowledge of accounting principles and practices, analysis, and reporting of financial data.
• Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation.
• Project management skills with the ability to prioritize and multitask effectively.
• Judgement and decision-making skills; considering the relative costs and benefits of potential actions.

• The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.

• No additional education

• 5

• No additional years of experience

• None

• None

• None

• Knowledge of accounting principles and practicies, analysis and reporting of financial data.
• Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation.
• Project management skills; ability to prioritize and mult-task effectively.
• Judgement and decision-making skills; considering relative costs, benefits of potential actions.