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Job Description
DC Financial Analyst (# 62475) Columbia, SC
Date:
10/27/2009
Company:
The Home Depot
Category:
Distribution/Transportation Facilities
Type:
Full-time
Travel:
None
Relocation:
no
POSITION DESCRIPTION
POSITION PURPOSE - Review, analyze, and report expenses to meet financial plans, forecasts, and operational metrics while following policies, processes, and service standards that meet the needs of customer; ensure forecasts are created, and updated as information becomes available; communicate and analyze trends in an effort to predict future expenditures and reconcile all accounts to facilitate accuracy of reporting.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - 25% Analyze P &L on daily basis to ensure expenses are valid and applied to proper GL and reclassed out to necessary GL accounts; track purchases to ensure that they are received in Ariba and expense hits in month item is received; forecasting and budgeting; reconcile MTD and YTD P & L Accounts
25% Accounts Payable (reviewing, researching, processing, reconciling, and auditing); monitor, track, and reconcile Pcard related expenses; invoice processing;
25% Generate reports, charts, graphs for leadership; explain variances; updating metrics, reviewing and updating all reporting to backhalf plan; trend analysis; design and implement financial spreadsheets; validate weekly financial and operations reports
25% Order/maintain/track necessary warehouse operating supplies necessary to perform daily production activities; seek competitive pricing.
NATURE AND SCOPE - Reports to General Manager
No direct responsibility for supervising others.
ENVIRONMENTAL JOB REQUIREMENTS -
ESSENTIAL SKILLS
MINIMUM QUALIFICATIONS -
EDUCATION REQUIRED - 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.
YEARS OF RELEVANT WORK EXPERIENCE - 2
CERTIFICATES/LICENSES -
PHYSICAL JOB 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.
ADDITIONAL QUALIFICATIONS -
PREFERRED QUALIFICATIONS - A Bachelor's degree in Accounting, Finance, Business or related field is preferred.
Three years of experience in Accounting is preferred.
KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES - Excellent problem solving skills
Strong analytical skills
Strong attention to detail
Customer Service Skills
Strong skills in MS Excel/Office
General Accounting practices knowledge
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