Senior Financial Analyst – Cloud

🔥 14 hours ago

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The Home Depot

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1978

🛒 Retail

👥 B2C

💰 Debt Financing on 2007-07

Retail • B2C

The Home Depot is a leading home improvement retailer, offering a wide range of building materials, home improvement products, lawn and garden products, and related services. The company operates both physical stores and an online platform, providing comprehensive solutions for DIY enthusiasts, professional contractors, and homeowners. The Home Depot is committed to diversity, equity, and inclusion, providing employment opportunities and benefits to a diverse workforce. Additionally, the company places a high emphasis on customer service and associate engagement to maintain its position as a trusted leader in the home improvement industry.

📋 Description

• 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. • Develop and present financial analysis both visually and verbally to business leaders. • Support month end close processes. • Work closely with business leaders up to and including VPs to understand their business operations. • Conduct detailed analyses for purposes of investment initiatives and capital allocation.

🎯 Requirements

• 3+ years in Finance, Financial Analytics, Technology Finance, FinOps, or a similar role • Bachelor's degree in Business, Finance, Accounting, Information Systems, Economics, or equivalent • Familiarity with cloud billing and usage-based cost models; GCP and FinOps experience a plus • Proficiency in SQL and experience with complex data pipelines; Google BigQuery preferred • Superior Excel skills with experience building complex financial models • Experience with Tableau or similar BI tools, with a strong emphasis on data accuracy and quality controls • Experience supporting month-end close, including accruals, reclasses, or chargebacks • Strong communicator with the ability to present complex data visually and partner effectively across all levels

🏖️ Benefits

• Health insurance • Paid time off • Flexible work arrangements • Professional development opportunities