27 days old

Sr. Financial Analyst - Control Services

Atlanta, GA 30308
  • Jobs Rated
    37th
JobTitle: Sr. Financial Analyst - Control Services
Job ID: 357572_en-us
Salary Range: 0.0- 0.0
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

 

POSITION PURPOSE

 

The Senior Financial Analyst - Control Services position at The Home Depot role has responsibilities over the daily operations of  the Control Services team, including successful execution of payment disbursements, and governance of our vendor master data.  These responsibilities include monitoring payment runs as well as reconciliation of payment disbursements to banks.  The team provides daily support and guidance around executing vendor creation and maintenance tasks.  This individual also plays a role in supporting several strategic initiatives as the Company transforms the finance organization.

KEY ABILITIES AND COMPETENCIES

A person who is successful in this role will excel in many or all of the below key areas:

  • Action Oriented and Drives Results:  Identifies new opportunities and areas of improvement.  Takes action on tasks and challenges.  Has a track record of meeting and often exceeding individual goals even in the presence of obstacles and setbacks.  Consistently measures against projected results, making necessary adjustments
  • Cultivates Innovation: Consistently evaluates for opportunities that will lead to current and future efficiencies/engagement/growth
  • Manages Ambiguity and Conflicts:  Makes significant progress and remains calm and composed even when things are uncertain.  Adapts quickly to changing conditions.  Addresses conflicts, seeing them as opportunities to grow perspective, gain understanding and collaborate to find a solution 
  • Decision Quality/Critical Thinking:  Makes reasonable and timely decisions under difficult and/or urgent circumstances that address root causes of problems. Gathers and analyzes relevant information from several sources and necessary stakeholders. Follows up on results and provides feedback for analysis 
  • Drives Engagement, Collaborates and Is Flexible:  Drives to do one’s best, encourages others to do so.  Invites input and shares ownership and visibility.  Works out tough agreements and settles disputes equitably and respectfully.  Uses compelling arguments to gain the support and commitment of others.  Recognizes the need to be flexible by adapting approach and demeanor in real time to match the shifting demands of different situations
  • Communicates Effectively: Presents information in a clear, concise, and honest manner.  Communicates effectively across different mediums with all stakeholders, both at a peer and senior level.  Listens actively

    MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

    • Support monthly and year-end close processes for assigned areas, including preparation of journal entries, account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
    • Support preparation efforts for monthly financial statements; provide analysis on financial information and accounting transactions
    • Prepare supporting schedules and documentation for financial statement disclosures on a quarterly basis
    • Analyze, report, and make comparisons to industry/company benchmarks; determine trends and prepare cost analyses.  Gather disparate data from various data sources; analyze and normalize to ensure data integrity for analysis.  Effectively prepare data analysis and reports for ad hoc requests.  Provide insights through KPIs, metrics and other reporting to drive action
    • Assist/lead in significant ad-hoc projects including streamlining existing processes, implementing future state accounting technology and tools, and leading accounting workstreams for new business requirements
    • Regular involvement in process improvement, automation, and related effort
    • Provide recommendations based on findings and analysis.  Provide input on policies and procedures
    • Collaborate and partner with cross-functional teams across the Controllership and Finance organizations
    • Support with Sarbanes-Oxley compliance:  help define requirements for processes and controls; develop and update process documents; identify opportunities to improve quality, efficiency, and effectiveness

      NATURE AND SCOPE This position typically reports to a Manager Typically requires highly developed interpersonal skills for dealing with sensitive or controversial situations. Typically faces situations that are unstructured and require original approaches. Typically considers new approaches within general policies and short-term goals when solving problems. Typically, once given general assignments, determines priorities and defines what should be done and how to do it.
      ENVIRONMENTAL JOB REQUIREMENTS Environment: Travel: Additional Environmental Job Requirements: Under constant pressure to continuously meet tight deadlines, demanding quotas and/or must regularly deal with difficult situations.

       

       

       

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Jobs Rated Reports for Financial Analyst

Posted: 2020-08-25 Expires: 2020-09-24

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Sr. Financial Analyst - Control Services

Home Depot, Inc.
Atlanta, GA 30308

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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