Financial Planning

Financial Planning Data Jobs

3 jobs found

4d ago

Manager-Pro Finance & Analytics

Home Depot / THD Atlanta, GA

Atlanta, GA

4d ago

Full time Manager Senior Analytical Skills

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Job Description

Join Home Depot in Atlanta, GA onsite as a Manager-Pro Finance & Analytics. This role centers on financial leadership, analytics, and cross-functional collaboration within the Pro Capabilities organization to drive Pro performance and shareholder value. You’ll work closely with finance, operations, HR, real estate, and information systems to shape outcomes in a hands-on environment.

Responsibilities

Strategic analysis and problem solving: develop a deep understanding of the business, identify and implement process and organizational improvements, plan and execute department objectives, participate in annual budgeting, review monthly expenditures to meet budgetary goals, and monitor monthly metrics to ensure targets are achieved.
Financial planning: conduct planning for the function and present informed recommendations.
Leadership and operations: lead, plan, and coordinate work teams to perform financial activities efficiently; use metrics to track performance and manage workload; ensure processes and procedures are compliant with established policies.
Drive key functional financial metrics to support overall business performance.
Project management: develop and support strategic partnerships with business partners; participate in cross-functional activities to address business issues and strengthen competitive advantage; facilitate cross-functional communication with Finance, Human Resources, Real Estate, Operations, and Information Systems.

Requirements

Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Bachelor's degree or equivalent.
Minimum of 5 years of relevant experience.

Technologies

SQL
Tableau

Direct Manager / Direct Reports

Typically reports to a Director level
This position has no direct reports

Travel Requirements

Typically requires overnight travel 5% to 20% of the time.

Physical Requirements

Most of the time is spent sitting in a comfortable position with frequent opportunities 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.

Preferred Qualifications

Strong technical skills (SQL, Tableau).
Knowledge of accounting principles and practices, analysis, and reporting of financial data.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills with the ability to prioritize and multitask effectively.
Judgment and decision-making skills, considering the relative costs and benefits of potential actions.

Preferred Education

No additional education

Certifications

None

Competencies

Knowledge of accounting principles and practices, analysis and reporting of financial data.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills; ability to prioritize and multitask effectively.
Judgment and decision-making skills; considering the relative costs and benefits of potential actions.

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9d ago

Sr. Financial Analyst, Pharma Analytics

Thermo Fisher Scientific Pleasanton, CA

Pleasanton, CA

9d ago

$103k - $154k/yr Full time Senior Analyst Budgeting

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Job Description

Thermo Fisher Scientific offers an on-site opportunity in Pleasanton, CA for a Senior Financial Analyst within the Purification & Pharma Analytics Division. This role provides finance leadership across the Pharma Analytics business unit, partnering with Product Management and cross-functional leaders to drive growth, profitability, and operational execution. You will contribute in a global organization that is guided by our 4i Values — Integrity, Intensity, Innovation, and Involvement — while influencing critical decisions in a fast-paced environment.

Responsibilities

Serve as the primary finance partner to Product Management, guiding revenue forecasting, growth planning, and strategic decision-making.
Own financial planning and performance management, including the Annual Operating Plan (AOP), Strategic Operating Plan (STRAP), and monthly & quarterly business reviews.
Develop and present executive-level reports and presentations to support leadership decision-making.
Lead analyses of revenue, standard margin, and key P&L drivers; translate complex results into clear insights, risks, and actions for senior leadership.
Support financial consolidation processes, working with FP&A to ensure Pharma Analytics BU results roll up accurately to the division level.
Extract data-driven insights from complex datasets to identify trends, root causes, and opportunities to improve execution and operational efficiency.
Collaborate cross-functionally with Product Management, Commercial, Operations, and Finance leadership to align financial outcomes with business priorities.
Identify, quantify, and actively manage risks and opportunities, ensuring visibility and accountability against strategic plans.
Contribute to and, where appropriate, lead strategic improvement initiatives, new analytical capabilities, and process enhancements across the business.

Requirements

Undergraduate degree in Business, Finance, Accounting, or related field, or equivalent experience.
3+ years of financial experience in a related field.
Ability to understand complex business dynamics and proactively communicate financial implications to non-finance stakeholders.
Advanced Excel proficiency for financial analysis, reporting, and modeling; Power BI and Hyperion experience preferred.
Strong understanding of P&L mechanics, financial controls, and end-to-end business processes.
Attention to detail with a track record of delivering accurate work under tight timelines.
Ability to synthesize complex financial information, influence diverse stakeholders, and challenge the status quo in a fast-paced, ambiguous environment.
This role offers the opportunity to influence high-impact decisions, work cross-functionally in a global business, and grow within a culture driven by our 4i Values: Integrity, Intensity, Innovation, and Involvement.

Technologies

Excel
Power BI
Hyperion

Benefits

A choice of national medical and dental plans, plus a national vision plan with health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours of paid time off, 10 paid holidays per year, paid parental leave (3 weeks bonding, 8 weeks caregiver), and life, accident, short- and long-term disability insurance
Competitive 401(k) retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offering eligible colleagues the opportunity to purchase company stock at a discount

Work schedule

Standard (Mon-Fri)

Environmental conditions

Office

Travel requirements

Less than 5% domestic/international travel may be required

Compensation

Salary range: USD 103,100 – 154,000 per year.

This position may be eligible for a variable annual bonus based on company, team, and individual performance results. A comprehensive Total Rewards package is offered.

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11d ago

Financial Modeling & Data Analytics Senior Consultant

Deloitte Dallas, TX

Dallas, TX

11d ago

$113k - $208k/yr Full time Advisor Analytics Business Analytics

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Job Description

Senior Consultant on Deloitte's Modeling & Insights (M&I) team within Strategy & Transactions, based onsite in Dallas, TX. The role involves developing and delivering financial models and supporting analyses for transactions, strategic business planning, and operational decision-making. It leverages the Apex Platform to integrate models with enterprise data and technology solutions, applies artificial intelligence to financial modeling and advisory work, and coordinates with specialists across tax, valuation, accounting, consulting, and related functions. The position carries a salary range of USD 113,300 to 207,800 per year, requires a Bachelor's degree, and a minimum of 2 years of experience.

Responsibilities

Take a lead role in guiding clients through decision-making processes
Develop and deliver financial models and supporting analyses for transactions, strategic business planning, and operational decision-making
Collaborate with Deloitte's Apex Platform to connect financial models with enterprise data and technology solutions, including ERP systems, databases, visualization platforms, and analytics tools to generate data-driven insights
Apply artificial intelligence capabilities in financial modeling and advisory work
Advise clients by translating technical and commercial knowledge to analyze, interpret, and communicate actionable outcomes from financial models and data solutions
Design scalable, reusable financial solutions for scenario analysis, sensitivity testing, and long-term planning
Coordinate with Deloitte subject matter specialists across tax, valuation, accounting, consulting, regulatory, and business functions
Support business development activities for the Modeling & Insights Practice

Requirements

Ability to work independently and collaboratively as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and high-quality work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to provide clear guidance to others

Technologies

Apex Platform
ERP systems
Power BI
Tableau
VBA
Python
SQL

Benefits

Discretionary annual incentive program

The Team

Our Modeling & Insights (M&I) team is a market offering within Deloitte's Valuation & Modeling group. The team helps clients transform complexity into clarity by applying financial modeling, data solutions, analytics, and strategic insight to support confident decision making.

Preferred

Progress toward CPA, CFA, or other equivalent designation

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Financial Planning Data Jobs

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