Home Depot Regional Manager Finance in Atlanta, Georgia
Regional Manager Finance provides total financial leadership, direction and analysis to the regional leadership teams. The Regional Manager Finance plays a key role in driving region performance, controlling costs, and working closely with the Division Finance Leader and Regional Vice Presidents in order to achieve business goals and create shareholder value.
MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
Regional Financial Leadership: Provide perspective on divisional / regional strategic initiatives / special projects; identify performance opportunities across regions
Ad hoc Analytics / Initiatives: Conduct root cause analytics on under performance (sales and expenses); drive executive reporting and analytics, market analysis, and sales trends with a focus on deaveraging
Financial Management: Day to day “blocking and tackling” including questions from field partners and divisional team members; oversight for P&L performance, divisional/regional capital and G&A management
Financial Business Reviews: Development and reporting out on reoccurring business reviews for each supported region; review sales and expenses on a regular basis with an expectation that actions / solutions are created to drive profitability
Planning / Forecasting: Build store level sales, payroll, markdown, margin, inventory and expense plan; forecast sales and transactions for respective regions
Training / Development: Ensure professional development by seeking new out relevant training
NATURE AND SCOPE
Typically reports to a Director level
This position has no direct reports.
ENVIRONMENTAL JOB REQUIREMENTS
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel 5% to 20% of the time.
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
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.
Years of Relevant Work Experience: 5 years
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.
Experience with working with executive level associates & influencing to drive financial results
Thought leadership & business partnership across a variety of different functions
Retail/operational experience with a focus on driving scalable standardized solutions
Self-starter orientation with a strong prioritization skills
Knowledge of THD systems, specifically SAP; Khalix (expense and sales); Business Warehouse (BW); Tableau; Microsoft Office (Access, Excel, Powerpoint); OLAP
Knowledge, Skills, Abilities and Competencies:
Superior oral and written communication, problem solving and analytical skills.
Ability to influence others; strong leadership skills.
Knowledge of business and management principles involved in strategic planning and resource allocation, including financial modeling skills.
Project management skills, including the ability to prioritize and multi-task effectively.
Knowledge of accounting principles and practices, analysis and reporting of financial data.
Judgment and decision-making skills, including considering relative costs and benefits of potential actions.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.