Finance Manager - Credit Services
The Home Depot · Atlanta, GA · 2 days ago
OTHRFull-time
Key Responsibilities
- 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.
- 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.
Qualifications
- Experience in Planning (Budgeting), Forecasting, and Financial Analysis
- MBA preferred
- 5+ years of experience in Finance and/or Accounting
- Private Label Credit or Bankcard portfolio analysis
- Working knowledge of SQL and Google BigQuery
- SAP/S4 HANA
- AI: Gemini and Copilot