Manager, Financial Planning and Analysis

Financial Analyst

Responsible for financial reporting, forecasting and budgeting. Provide decision support for Finance and executive management.

Major Tasks, Responsibilities, and Key Accountabilities

• Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments.
• Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas.
• Compiles and prepares detailed reports, graphs and charts of relevant financial data.
• Conducts special financial and business related studies and cooperates with other departments in the preparation of analyses. May assist in the development of business policies.
• Leads and develops a small team of finance professionals in FP&A.
• Plans and assigns the work of others. May schedule and maintain the daily workflow.
• Participates in the orientation and training of other associates within the department.

Nature and Scope

• Solutions require analysis and investigation.
• Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience.
• Manages a group or team of professional individual contributors and/or indirectly supervises support staff.

Work Environment

• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
• 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.
• Typically requires overnight travel less than 10% of the time.

Education and Experience

• Typically requires BS/BA in a related discipline. Generally 7+ years of experience in a related field. May require certification. Advanced degree may offset less experience in some disciplines.

We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.