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sr. data analyst, data quality

sr. financial analyst

senior financial analyst

Northside Hospital

<div>Overview:
<div>
OCCUPATIONAL SUMMARY &ndash; Operating Budget</div><div></div><div> 
The Senior Financial Analyst for Operating Budget is responsible for activities related to planning, preparation, and execution of the operating and key statistic budgets for the designated campus as well as reporting on monthly performance against the budget plan. Other responsibilities include but are not limited to perform project related financial analysis with no supervision, creation of executive-level system reporting, increasing financial acumen of operating partner teams through education and communication efforts, and thorough understanding of key business lines and operations for the assigned campus.</div> 
<div></div>
Responsibilities:
<div>
The Senior Financial Analyst is assigned projects by the Department Coordinator, Manager, or Director that require a comprehensive understanding of general health care operations, complex financial modeling and the ability to operate at a high level of independent thinking. Conducts complex operational and financial analyses and provides training and education in a mentoring relationship to lower-level financial analysts. Also assumes the coordination of large non-routine projects as assigned by the Department Coordinator, Manager or Director.</div><div></div><div> 
PRIMARY DUTIES AND RESPONSIBILITIES &ndash; Operating Budget</div> 
<div></div><ul><li>
Conducts complex financial analysis projects using decision support systems, data warehouses or other data and analytical tools without supervision.</li><li>
Leads the development of annual volume and expense budgets for the assigned campus. Assists with creating board-level presentations for system budgets.</li><li>
Conduct monthly variance analysis and provide executive-level insights and reporting of financial and operational performance.</li><li>
Identify opportunities for cost savings and operational efficiencies both for assigned campus and system initiatives.</li><li>
Work closely with Accounting and other departments to ensure financial accuracy.</li><li>
Collaborate with cross-functional teams to understand impacts of operational changes on financial performance and aide in system-wide strategic project execution.</li><li>
Understands the decision support systems and tools available to complete financial projects.</li><li>
Abstracts data from a number of the decision support systems in order to complete financial projects. Reviews data for accuracy and reasonableness before presenting to management.</li><li>
Summarizes the analyses in professional documentation and communicates findings to leaders and executive team members.</li><li>
Perform and train team members on advanced report writing and modification within the financial planning system.</li><li>
Lead and assist with the creating and/or editing of system training and education classes for operating partners on the use of financial planning tools.</li><li>
Leads the monthly forecasting process, ensuring that leadership is equipped with the most accurate projections based on the information available.</li><li>
Assists with training and mentoring of entry-level staff.</li><li>
Leads monthly reporting package creation for executive team review with minimal supervision.</li></ul>
Qualifications:
<div>
REQUIRED</div> 
<div></div><ul><li>
Bachelor's degree preferably in Finance, Economics, Accounting, Business, Public Health or Healthcare Administration or similar field
</li><li>Four (4) years of experience in decision-making support role OR combination of experience and relevant advanced degree.</li><li>
Experience in training/educating and mentoring others.
</li><li>Experience in the development and management of complex project plans.</li><li>
Skills in using Microsoft Office products; advanced level ability with Excel &amp; Access applications.</li></ul><div></div><div> 
PREFERRED</div> 
<div></div><ul><li>
4+ years&rsquo; experience in healthcare finance role.
</li><li>Master's in Business Administration, Healthcare Administration, or similar role.</li><li>
Two years&rsquo; experience as a Healthcare Senior Financial Analyst or Consultant.
</li><li>Strong knowledge of and experience with databases using SQL or other advance system languages. Adept at creating and managing complex queries.</li><li>
Knowledge of CPT/HCPCS codes or experience in charging or performing charging validation reviews.</li><li>
Strong analytical skills with the ability to collect, organize, and analyze significant amount of information with attention to detail and accuracy.</li><li>
Demonstrated advanced executive-level professional communication skills in written reports and oral formats.</li><li>
Experience with decision support products.</li><li>
Experience with Standard Query Language (SQL).</li></ul>
Work Hours:: 8AM-4PM Weekend Requirements:: No On-Call Requirements:: No</div>

Senior Financial Analyst

PT Solutions Physical Therapy

<div>Expanding Access to Quality Care
At PT Solutions, we&rsquo;re more than colleagues; we&rsquo;re a tight-knit community united in our mission to expand access to quality care. Our commitment to you is evident in our industry-leading professional development opportunities. From ongoing evidence-based clinical education to dedicated mentorship opportunities and an APTA-accredited Orthopaedic Residency Program, we propel our clinicians toward excellence in physical therapy, occupational therapy, speech-language pathology, and athletic training.
As we aim to be the go-to rehabilitation provider, we seek committed professionals eager to join us in that mission. A career with PT Solutions is an opportunity to shape the industry and make a lasting impact.
Let&rsquo;s go further together and transform care. Join the #PTSLife today!
To see what #PTSLife is like, visit Instagram, Facebook, and LinkedIn.<div> 
Hybrid schedule (in office in Atlanta 3 days per week and 2 days remote)</div><div></div><div> 
The Senior Financial Analyst plays a key role in supporting financial planning, analysis, and strategic decision-making across the organization. This position partners closely with leaders to deliver budgeting, forecasting, reporting and insights that drive performance and long-term growth. The ideal candidate should have strong analytical, organizational, communication and problem-solving skills and be able to present financial analyses in a concise and easily comprehensible manner</div><div></div><div> 
Essential Functions
</div><ul><li>Develop and maintain detailed financial models to support budgeting, forecasting, reporting and long-range planning</li><li>
Prepare and deliver timely, accurate monthly financial analyses for management that provide insights into the company&rsquo;s performance
</li><li>Analyze financial and KPI performance versus budget and forecast and identify key drivers and trends</li><li>
Partner cross-functionally with Accounting, Operations and other teams to ensure data integrity and consistency in financial reporting</li><li>
Assist with preparation of materials for management, board meetings and investors as needed</li><li>
Improve and streamline financial processes, reporting tools and forecasting methodologies to enhance efficiency and scalability</li><li>
Proven ability to manage multiple priorities, meet deadlines and work effectively in a fast-paced environment</li></ul><div> 
Required Skills &amp; Abilities
</div><ul><li>Strong financial modeling, forecasting and analytical skills with high attention to detail</li><li>
Advanced skills in Microsoft Excel (Index, Match, Sumproduct and Indirect functions as well as Power Query and relational databases)</li><li>
Excellent communication skills (both oral and written) and ability to translate complex financial data into clear business insights</li><li>
Ability to manage multiple priorities, meet deadlines and work effectively in a fast-paced environment</li><li>
Advanced proficiency in Microsoft Office (Excel, PowerPoint and Word), SQL, NetSuite, or related financial systems</li><li>
Highly motivated and ability to work independently</li><li>
Healthcare experience preferred but not a requirement</li></ul><div>
Required Credentials</div><ul><li>
Bachelor&rsquo;s Degree (Finance or Accounting degree preferred)</li><li>
Minimum 1 year of work experience (investment banking, private equity, corporate finance preferred)</li></ul></div><div></div>

White Cap

<div>A position at White Cap isn&rsquo;t your ordinary job. You&rsquo;ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.
The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment.
Responsible for assisting the real estate and business operations teams in the analysis and evaluation of potential real estate investments, leases, and operational strategies related to our distribution network. Supports the development and implementation of financial models, preparing reports, and performing research to identify trends and opportunities in the business and overall real estate market. Demonstrates a strong foundation in financial analysis, a keen interest in real estate, and a collaborative mindset to support the strategic objectives of the business.
Major Tasks, Responsibilities and Key Accountabilities
<ul><li> Support the preparation and analysis of financial models for the acquisition, leasing, and development of real estate assets in the distribution network.</li></ul>
<ul><li> Assist in the evaluation of market trends, and lease terms to provide insights into potential real estate decisions.</li></ul>
<ul><li> Conduct financial analysis to determine the feasibility and financial impact of potential real estate projects and investments.</li></ul>
<ul><li> Collect and analyze data to support decision-making, including market research, lease comparisons, and property performance metrics.</li></ul>
<ul><li> Assist in the preparation of reports, presentations, and recommendations for senior management regarding real estate investments and strategies.</li></ul>
<ul><li> Support the budgeting and forecasting process for real estate assets, ensuring accurate projections for occupancy costs, capital expenditures, and operational expenses.</li></ul>
<ul><li> Perform scenario analysis and sensitivity tests to assess the financial impact of different real estate strategies and decisions.</li></ul>
<ul><li> Collaborate with internal teams, including supply chain, operations, and finance, to understand real estate needs and provide analytical support for optimizing the distribution network.</li></ul>
<ul><li> Monitor and track the performance of real estate assets, ensuring alignment with operational and financial objectives.</li></ul>
<ul><li> Stay updated on industry trends, regulatory changes, and market conditions to assist in strategic planning.</li></ul>
Nature and Scope
<ul><li>Identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex situations. Troubleshoots and resolves complex problems. Makes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results.</li>
<li>Independently performs assignments with instruction limited to the expected results. Determines and develops an approach to solutions. Receives technical guidance only on unusual or complex problems or issues.</li>
<li>May oversee the completion of projects and assignments, including planning, assigning, monitoring and reviewing progress and accuracy of work, evaluating results, etc. Contributes to employees' professional development but does not have hiring or firing authority.</li>
</ul>Work Environment
<ul><li>Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li>
<li>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.</li>
<li>Typically requires overnight travel less than 5% of the time.</li>
</ul>Education and Experience
<ul><li>Typically requires BS/BA in a related discipline. Generally, 5-8 years of experience in a related field OR MS/MA and generally 3-5 years of experience in a related field. Certification is required in some areas.</li>
</ul>Preferred Qualifications
<ul><li>Familiarity with financial software or tools (e.g., CoStar, OneStream)</li>
<li>Basic understanding of supply chain and logistics operations</li>
<li>Strong proficiency in PowerBI required</li>
<li>Familiarity in Alteryx preferred</li>
<li>Strong proficiency in financial modeling, Excel, and data analysis.</li>
<li>Excellent analytical and problem-solving skills, with a keen attention to detail.</li>
<li>Experience in Real Estate preferred</li>
<li>Strong written and verbal communication skills, with the ability to present complex data in a clear and concise manner.</li>
<li>Ability to work collaboratively across teams and manage multiple tasks in a fast-paced environment.</li>
</ul>If you&rsquo;re looking to play a role in building America, consider one of our open opportunities. We can&rsquo;t wait to meet you.
Functional Area Corporate Services
Work Type Hybrid
Recruiter Banglinti, Shilpa
Req ID WCJR-032210
White Cap is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. White Cap considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.</div>

Senior Financial Analyst - Real Estate and Strategy

Robert Half

<div>
 
 
 Senior Financial Analyst (Sr. FA) | Atlanta, GA
 
 
 
 
 
 
 Looking to step into a role where your analysis actually drives decisions&mdash;not just reports them?
 
 
 We&rsquo;re partnering with a high-growth organization in Atlanta seeking a
 
 Senior Financial Analyst
 
 to support strategic planning, forecasting, and executive-level decision making. This is a highly visible role with direct exposure to leadership and a strong path for growth.
 
 
 
 
 
 
 What You&rsquo;ll Do:
 
 
 <ul>
 <li>
 Lead budgeting, forecasting, and long-range planning processes
 </li>
 <li>
 Deliver monthly and quarterly financial reporting, including variance and trend analysis
 </li>
 <li>
 Build and maintain financial models to support strategic initiatives and business cases
 </li>
 <li>
 Partner with business leaders across operations, sales, and accounting to drive performance insights
 </li>
 <li>
 Analyze key drivers (revenue, margin, cost structure) and provide actionable recommendations
 </li>
 <li>
 Support executive presentations and board-level reporting
 </li>
 <li>
 Identify opportunities to improve processes, reporting, and data visibility
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 <ul>
 <li>
 3&ndash;6+ years of experience in FP&amp;A, corporate finance, or related field
 </li>
 <li>
 Strong financial modeling and analytical skillset
 </li>
 <li>
 Advanced Excel skills (Power BI, Tableau, or similar tools a plus)
 </li>
 <li>
 Experience working cross-functionally with non-finance stakeholders
 </li>
 <li>
 Background in accounting or public accounting is a plus
 </li>
 <li>
 Bachelor&rsquo;s in Finance, Accounting, or related field
 </li>
 </ul>
 
 
 
 
 
 Why This Role:
 
 
 <ul>
 <li>
 High-impact, strategic work with executive exposure
 </li>
 <li>
 Clear path for advancement within finance leadership
 </li>
 <li>
 Collaborative, fast-paced environment
 </li>
 <li>
 Competitive compensation + bonus
 </li>
 <li>
 If you&rsquo;re ready to move beyond reporting and start influencing the business, let&rsquo;s connect.
 </li>
 </ul>
 
 
 
 
 
 luv.mirani@roberthalf.com
 
 
</div>

Sr. Financial Analyst (LUV)

Fish & Richardson

<div>Fish &amp; Richardson, the premier global intellectual property law firm, is trusted by the world&rsquo;s most innovative and influential companies. Fish was established in 1878, and now has more than 400 attorneys and technology specialists in the U.S., Europe, and China. Our success is rooted in our creative and inclusive culture, which values the diversity of people, experiences, and perspectives. Join Fish&rsquo;s team in our fast-paced Finance Department as a Legal Pricing Financial Analyst. This role is part of The Hub, Fish&rsquo;s remote-first group of professionals. Hub employees work primarily from home with no expectation of a regular in-office presence.

How Will You Make a Difference?
<ul>
<li>Master the fundamentals and intricacies of law firm pricing, and associated operations and analysis</li>
<li>Prepare and analyze reports to ensure data integrity, proactively identifying and resolving issues to maintain accurate financial system data.</li>
<li>Implement, monitor, and support client pricing in alignment with contractual requirements and internal guidelines, ensuring accurate setup, approvals, and billing execution.</li>
<li>Problem-solve to address pricing-related inquiries from other departments, attorneys, senior management and outside clients.</li>
<li>Provide financial analysis of our legal practice groups and other aspects of the firm&rsquo;s operations</li>
<li>Produce ad hoc and standardized monthly and quarterly management reports and presentations</li>
<li>Grow your knowledge base and responsibility over time in all aspects of the firm&rsquo;s financial management</li>
</ul>
What Will You Bring to the Table?
<ul>
<li>Bachelor&rsquo;s degree required, with a minimum cumulative GPA of 3.5</li>
<li>Prior work experience in a role entailing problem solving, critical thinking, analysis (including financial), reporting and detail-oriented responsibilities is preferred</li>
<li>Ability and drive to identify and analyze issues and to work towards solutions</li>
<li>Ability to learn fast and multi-task effectively while staying organized and maintaining work quality</li>
<li>Ability and desire to independently manage a task, function, or project from beginning to end</li>
<li>Ability and drive to identify knowledge gaps and willingness to ask questions</li>
<li>Acute attention to details and work product</li>
<li>Intermediate to advanced proficiency in MSExcel to include experience with pivot tables, vlookups, formulas; SQL and VBA knowledge and/or demonstrated ability to learn and use programming languages a plus</li>
<li>This role requires the ability to travel to the Minneapolis office for training and occasionally for team meetings.</li>
</ul>
Why Fish?

When you join our team, we offer:
<ul>
<li>Competitive pay and discretionary bonus opportunities along with a rich benefits package, including comprehensive medical and dental coverage, generous paid time off, and tuition reimbursement</li>
<li>Award-winning retirement and profit sharing plans with employer contribution</li>
<li>A family-friendly atmosphere with back-up child care, as well as health and wellness initiatives</li>
<li>A positive culture awarded an Outstanding Workplace designation in 2023 and 2024 by People Insight based on our high levels of employee engagement</li>
<li>The estimated starting pay range is $68,000-$102,000 per year. Final compensation will be based on a variety of factors, including education, experience, skills, professional background, and overall qualifications. The salary range for this position is consistent across all geographic markets.</li>
</ul>
Our Commitment to Diversity

As a firm that serves the world&rsquo;s greatest visionaries, we know that creativity and innovation are the result of seeing the world from multiple different perspectives. Having a diverse team enhances the quality of legal services we provide to our clients, sustains our standing as a premier IP law firm, and strengthens the fabric of our firm.</div>

Legal Financial Analyst – Remote

The Coca-Cola Company

<div>
 The Global Financial Planning and Analysis team at The Coca-Cola Company is looking for a Financial Planning &amp; Analysis Senior Manager to (1) help drive the short- and long-term planning and financial processes across the organization, (2) perform detailed financial analyses and modeling to develop data- and business-driven insights, and (3) support transformative, strategic initiatives. With its global focus, the position offers a unique breadth of experience with exposure across the holistic organization of The Coca-Cola Company &ndash; all geographies, all brands, and all product categories.
 
 
 Additionally, the role collaborates across all operating units and numerous global teams at The Coca-Cola Company, including, but not limited to: Corporate Strategy, Corporate Development (M&amp;A), Investor Relations, Industry Insights, Treasury, and Global System Economics. As such, the Global Financial Planning &amp; Analysis Senior Manager has significant visibility and interaction with senior leadership and is integral to supporting decision making all the way up to the Board of Directors level.
 
 
 
 The Candidate We Are Looking For
 
 
 
 This opportunity is ideal for a hands-on finance professional with an investor mindset who is passionate about leveraging data to produce insights that help inform senior leadership and aid in effective decision making related to complex, global business questions and opportunities. The role requires a self-starter with strong analytical skills, a keen attention to detail, the ability to manage multiple projects simultaneously, and excellent communication capabilities.
 
 
 
 What You&rsquo;ll Do For Us
 
 
 
 <ul>
 <li>
 Financial Analysis: conduct ad-hoc financial analyses and scenario planning to identify trends (business, macro, and consumer), risks, and opportunities through a global, system-wide lens
 </li>
 <li>
 Insight Generation: provide financial and business insights and recommendations that support (i) executive decision making and (ii) high-visibility, cross-functional strategic initiatives
 </li>
 <li>
 Investor Mindset: develop a thorough understanding of both business priorities and macro / industry trends including how each impact The Coca-Cola Company and its financial statements
 </li>
 <li>
 Modeling &amp; Data Visualization: build and enhance three-statement financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data
 </li>
 <li>
 Communication &amp; Storytelling: translate data and insights in ways that create logical, clear, and compelling stories and recommendations that influence senior leaders and drive business decisions
 </li>
 <li>
 Financial Process Improvement: lead initiatives to optimize the efficiency and effectiveness of the global FP&amp;A function particularly through the better use of technology
 </li>
 <li>
 Partnership &amp; Relationship Building: interact and develop relationships with teams and leaders across all functions, geographies, and operating units of the company
 </li>
 <li>
 Nimble &amp; Agile: comfort with supporting simultaneous and varied projects, deliverables, and priorities across both the global finance team and the broader organization
 
 
 </li>
 </ul>
 
 Qualification &amp; Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, finance, accounting, economics, or a related field is required; MBA, other advanced degrees, CPA, or CFA is a plus
 </li>
 <li>
 Minimum of 5 years of experience in finance or a related role; investment banking, consulting, or investment research experience is a plus
 </li>
 <li>
 In-depth knowledge of financial modeling, budgeting, forecasting, valuation, and variance analysis techniques
 </li>
 <li>
 Excellent analytical problem-solving and decision-making skills, with the ability to translate complex financial data into insights and actionable recommendations
 </li>
 <li>
 Advanced Microsoft Excel and PowerPoint skills
 </li>
 <li>
 Experience with financial software and data visualization tools including Hyperion and Power BI is a plus
 
 
 </li>
 </ul>
 Core Competencies
 
 
 <ul>
 <li>
 Ability to think like an investor to understand the key drivers and external / internal forces impacting the business and the financial statements
 </li>
 <li>
 Understanding of complex scenario analysis and valuation techniques including discounted cash flow, net present value, and IRR
 </li>
 <li>
 Highly analytical and detail oriented with proven ability to develop and execute innovative ideas
 </li>
 <li>
 Experience synthesizing detailed analyses into clear, actionable financial and business insights based on an understanding of business drivers and upstream / downstream implications
 </li>
 <li>
 Excellent verbal and written communication skills, including the ability to interact with and influence business leaders
 </li>
 <li>
 Self-starter with ability to manage multiple projects and deliverables simultaneously
 </li>
 <li>
 Comfort and desire to work in in a team-oriented and global organization
 
 
 </li>
 </ul>
 
 What We Can Do For You
 
 
 
 <ul>
 <li>
 Agile &amp; Innovative Software Platforms: Each day, we work to improve our reporting efficiencies and capabilities using top-tier software platforms including Hyperion, Alteryx, Power BI, and Tableau
 </li>
 <li>
 Collaborative Culture: We work cross-functionally, and across all operating units, to ensure we get the exposure, resources, and thought-leadership needed to create the most comprehensive financial models / analyses, enabling optimal decision making
 </li>
 <li>
 Global Reach: Our team takes a global view of the organization and focuses on generating high impact financial analyses and insights to help The Coca-Cola Company lead the industry
 
 
 </li>
 </ul>
 The Coca-Cola Company will not offer sponsorship for employment status (including, but not limited to, H1-B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be currently authorized to work in the United States on a full-time basis and must not require The Coca-Cola Company's sponsorship to continue to work legally in the United States.
 
 
 Business Strategies, Corporate Financial Planning and Analysis (FP&amp;A), Finance, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Modeling in Excel, Financial Planning and Analysis (FP&amp;A), Financial Statement Modeling, Financial Valuation, Forecasting
 
 
 
 Pay Range
 
 
 
 United States of America: $123,000 - $139,000
 
 
 
 Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
 
 
 
 
 Annual Incentive Reference Value Percentage
 
 
 
 15
 
 
 
 Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
 
 
 
 
 Location(s):
 
 
 
 United States of America
 
 
 
 City/Cities
 
 
 
 Atlanta
 
 
 
 Travel Required
 
 
 
 00% - 25%
 
 
 
 Relocation Provided:
 
 
 
 No
 
 
 
 Job Posting End Date
 
 
 
 May 1, 2026
 
 
 
 Our Purpose And Growth Culture
 
 
 
 We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what&rsquo;s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors &ndash; curious, empowered, inclusive and agile &ndash; and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
 
 
 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 and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.
 
 
 Pay Range:United States of America: $0 - $0
 
 
 Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
 
 
 Annual Incentive Reference Value Percentage:15
 
 
 Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
 
 
 Long-term Incentive Reference Value Percentage:0 - 20
 
 
 Long-term Incentive reference value is a market-based competitive value for your role
</div>

Global Financial Planning & Analysis Senior Manager

The Home Depot

<div>
 Req168198
 
 
 
 Position Purpose
 
 
 
 Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboration with key stakeholders to drive financial success and support strategic initiatives. The ability to work independently, combined with a highly analytical and strategic mindset, is essential for leading complex financial analyses, supporting decision-making processes, and delivering actionable insights that shape the organization&rsquo;s financial performance. Sr. Analysts may perform any and all of the following finance capabilities:
 
 
 Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting, and financial statement analysis.
 
 
 Analysis and Evaluation of Projects and Investments: Evaluate and manage financial aspects of key strategic projects, providing insight into project viability, funding, and risk management.
 
 
 Data Analytics: Apply advanced analytical techniques to financial data, enabling predictive insights, trend analysis, and strategic forecasting.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks. Support month end close processes.
 </li>
 <li>
 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address projects and strategies, and answer questions through the lens of strong financial controllership. Provide actionable recommendations through a solid understanding of business operations and financial impacts resulting from decisions.
 </li>
 <li>
 20% Cross-Functional Collaboration - Sr. Financial Analysts work closely with business leaders up to and including VPs to understand their business operations. They may also partner with stakeholders across finance and accounting operations to develop strong line of sight to financial inputs and outputs so that business and financial stories can be explained.
 </li>
 <li>
 10% Project Based Analysis - Conduct detailed analyses for purposes of investment initiatives and capital allocation. Complete financial modeling to project &ldquo;what if&rdquo; scenarios, and explain underlying causes of possible metric variations.
 
 
 </li>
 </ul>
 
 Direct Manager/Direct Reports
 
 
 
 <ul>
 <li>
 This position typically reports to Manager or Sr. Manager
 </li>
 <li>
 This Position has 0 direct reports.
 
 
 </li>
 </ul>
 
 Travel Requirements
 
 
 
 <ul>
 <li>
 Typically requires overnight travel less than 5% of the time.
 
 
 </li>
 </ul>
 
 Physical Requirements
 
 
 
 <ul>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Working Conditions
 
 
 
 <ul>
 <li>
 Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
 
 
 </li>
 </ul>
 
 Minimum Qualifications
 
 
 
 <ul>
 <li>
 Must be 18 years of age or older
 </li>
 <li>
 Must be legally permitted to work in the United States
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Working knowledge of Microsoft Office Suite
 </li>
 <li>
 Working knowledge of Tableau
 </li>
 <li>
 Working knowledge of presentation software (e.g., Microsoft PowerPoint)
 </li>
 <li>
 Demonstrated ability to collaborate and work effectively with cross-functional teams
 </li>
 <li>
 Ability to draw accurate conclusions from financial documentation
 </li>
 <li>
 Advanced expertise in Excel and PowerPoint, including formatting, organizing thoughts, and tailoring content to the audience. Proven ability to curate and present data effectively.
 </li>
 <li>
 Demonstrated agility in learning and adapting to new technologies and tools.
 </li>
 <li>
 Strong focus on delivering accurate output by meticulously checking work before submission to ensure high-quality results.
 </li>
 <li>
 Exceptional attention to detail, particularly in verifying and building upon existing data and information.
 </li>
 <li>
 Proficiency in translating analytical insights into visual formats, including the ability to create clear, compelling graphics and sequence data to effectively tell a story and emphasize key points.
 </li>
 <li>
 Adaptability to organizational changes and the ability to transform to meet evolving business needs.
 </li>
 <li>
 Strong strategic thinking and problem-solving abilities, with a high degree of independence and initiative
 </li>
 <li>
 Basic knowledge of SQL, GBQ, and Tableau, with a foundational understanding of analytical techniques and data visualization
 
 
 </li>
 </ul>
 
 Minimum Education
 
 
 
 <ul>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Preferred Education
 
 
 
 <ul>
 <li>
 No additional education
 
 
 </li>
 </ul>
 
 Minimum Years Of Work Experience
 
 
 
 <ul>
 <li>
 2
 
 
 </li>
 </ul>
 
 Preferred Years Of Work Experience
 
 
 
 <ul>
 <li>
 No additional years of experience
 
 
 </li>
 </ul>
 
 Minimum Leadership Experience
 
 
 
 <ul>
 <li>
 No previous leadership experience
 
 
 </li>
 </ul>
 
 Preferred Leadership Experience
 
 
 
 <ul>
 <li>
 No previous leadership experience
 
 
 </li>
 </ul>
 
 Certifications
 
 
 
 <ul>
 <li>
 None
 
 
 </li>
 </ul>
 
 Competencies
 
 
 
 <ul>
 <li>
 Action Oriented
 </li>
 <li>
 Decision Quality
 </li>
 <li>
 Self-Development
 </li>
 <li>
 Collaborates
 </li>
 <li>
 Communicates Effectively
 </li>
 <li>
 Drives Results
 </li>
 <li>
 Financial Acumen
 </li>
 </ul>
</div>

Sr Financial Analyst - Crown Bolt

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