高级分析师, 贸易信用（会计）
Senior Analyst, Trade Credit (Accounting)
在家得宝的职业生涯，你可以做真实的自己，同时成为更大事业的一部分。
职位职责：
美国零售财务高级分析师负责执行多种财务分析，以支持日常财务运营及投资资本的分配。这些职位需要与关键利益相关者紧密合作，推动财务成功并支持战略计划。能够独立工作，同时具备高度分析和战略思维能力，对于领导复杂的财务分析、支持决策过程以及提供可操作的见解以塑造组织的财务表现至关重要。高级分析师可能执行以下任何或全部财务能力：
财务运营支持：管理日常财务运营，包括预算、预测和财务报表分析。
项目与投资分析与评估：评估和管理关键战略项目的财务方面，提供关于项目可行性、资金和风险管理的见解。
数据分析：应用先进的分析技术对财务数据进行分析，实现预测性洞察、趋势分析和战略预测。
主要职责：
- 40% 规划、预测与报告 - 主导年度预算、季度预测和月度财务报告的制定。运用先进的财务建模技术创建详细预测，并通过差异分析解释关键财务趋势。向高层领导提供清晰、全面的报告，突出关键见解和潜在风险。支持月末结账流程。
- 30% 准备与传达洞察 - 以可视化和口头方式向业务领导者提供财务分析。从坚实的财务控制视角出发，针对项目和策略进行分析并回答问题。通过对企业运营和决策带来的财务影响的深入理解，提供可操作的建议。
- 20% 跨职能协作 - 高级财务分析师与直至副总裁级别的业务领导者密切合作，了解其业务运营。他们也可能与其他财务和会计运营的利益相关者合作，建立清晰的财务输入和输出视角，以便解释业务和财务故事。
- 10% 基于项目的分析 - 进行详细的分析，用于投资计划的目的。
查看英文原文
With a career at The Home Depot, you can be yourself and also be part of something bigger.
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’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:
- 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.
- 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.
- 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.
- 10% Project Based Analysis - Conduct detailed analyses for purposes of investment initiatives and capital allocation. Complete financial modeling to project “what if” scenarios, and explain underlying causes of possible metric variations.
Direct Manager/Direct Reports:
- This position typically reports to Manager or Sr. Manager
- This Position has 0 direct reports.
Travel Requirements:
· Typically requires overnight travel less than 5% of the time.
Physical Requirements:
· 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.
Working Conditions:
· Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Minimum Qualifications:
- Must be 18 years of age or older
- Must be legally permitted to work in the United States
Preferred Qualifications:
- Working knowledge of Microsoft Office Suite
- Working knowledge of Tableau
- Working knowledge of presentation software (e.g., Microsoft PowerPoint)
- Demonstrated ability to collaborate and work effectively with cross-functional teams
- Ability to draw accurate conclusions from financial documentation
- Advanced expertise in Excel and PowerPoint, including formatting, organizing thoughts, and tailoring content to the audience. Proven ability to curate and present data effectively.
- Demonstrated agility in learning and adapting to new technologies and tools.
- Strong focus on delivering accurate output by meticulously checking work before submission to ensure high-quality results.
- Exceptional attention to detail, particularly in verifying and building upon existing data and information.
- 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.
- Adaptability to organizational changes and the ability to transform to meet evolving business needs.
- Strong strategic thinking and problem-solving abilities, with a high degree of independence and initiative
- Basic knowledge of SQL, GBQ, and Tableau, with a foundational understanding of analytical techniques and data visualization
Minimum Education:
· 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.
Preferred Education:
· No additional education
Minimum Years of Work Experience:
· 2
Preferred Years of Work Experience:
· No additional years of experience
Minimum Leadership Experience:
· No previous leadership experience
Preferred Leadership Experience:
· No previous leadership experience
Certifications:
· None
Competencies:
- Action Oriented
- Decision Quality
- Self-Development
- Collaborates
- Communicates Effectively
- Drives Results
- Financial Acumen
Originally posted on Himalayas