DIVISION MANAGER FINANCE (Atlanta)

Division Manager Finance

With a career at The Home Depot, you can be yourself and also be part of something bigger.

Position Purpose

Division Mgr Finance provides total financial leadership, direction and analysis to the divisional and regional leadership teams. The Division Mgr Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders in order to achieve business goals and create shareholder value.

Key Responsibilities

• 30% Planning / Forecasting : build store level sales, wage, margin, inventory, G&A and expense plans; evaluate sales, inventory, margin, and expense plan adjustments; forecast sales, labor, expenses and G&A.
• 30% Financial Reviews : review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT / PT mix; review P&L, provide variance explanations and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership calls.
• 30% Adhoc financial analysis : conduct root cause analysis; adhoc executive reporting and analysis; perform market / district analysis; adhoc HR and Compensation reviews; perform product sales trend analysis
• 5% Training : conduct field financial training sessions.

Direct Manager / Direct Reports

Travel Requirements

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Preferred Education

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Minimum Leadership Experience

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