- Vaco by Highspring (Atlanta, GA)
- Summary: Our growing client is seeking a Lead Financial Analyst to join their team. Our client sits inside the Perimeter and offers a hybrid work environment. ... someone with budgeting and forecasting experience who has deep experience in cost analysis . They promote from within and have great benefits. Local candidates only.… more
- Vaco by Highspring (Atlanta, GA)
- ResponsibilitiesThe Director of FP&A will be responsible for leading the financial planning , budgeting, forecasting, and strategic decision support processes. ... This role will provide financial insights and recommendations to executive leadership to optimize...strong analytical and communication skills.Develop and maintain our monthly forecast. Lead and manage the annual Budget process Build and… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis , and strategic forecasting. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the development of annual ... **Position Purpose:** Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation… more
- Osmose Utilities Services (Atlanta, GA)
- …this is a great opportunity to make a significant impact. What You'll Do + Lead analysis of financial data from balance sheets, income statements, and ... processes through reconciliations and reporting. + Drive budgeting, forecasting, and long-term financial planning initiatives. + Build and maintain complex … more
- Vaco by Highspring (Roswell, GA)
- …journey. Responsibilities include:Develop dynamic, driver-based financial models Lead budgeting, forecasting, and long-range planning effortsBuild and ... opportunities to streamline and automate reporting processesContribute to strategic planning , investment analysis , and performance metrics The right… more
- Henkel (Atlanta, GA)
- … the Field Sales Team across multiple functions including meeting prep, data analysis , project planning , and communication of account-level initiatives to ensure ... Senior Key Account Manager - Retail Field Sales Team Lead **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the… more
- Home Depot (Atlanta, GA)
- …business partnership across multiple functions and will involve ad hoc financial analysis , strategic recommendations, and executive-ready deliverables. The ideal ... complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis , and strategic forecasting. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the development of annual ... processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address projects and… more
- Home Depot (Atlanta, GA)
- …leadership to execute commercial integration opportunities including development of strategy, financial analysis to support strategy, partnering with project ... driving value for acquired businesses. **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to… more
- The Clorox Company (Alpharetta, GA)
- …Clorox's ability to provide a complete, unbiased, and objective understanding of how integrated planning actions impact BU financial health and the business as a ... most likely impactful scenarios, in alignment with Integrated Business Planning (IBP) Lead / Mgr. and BU...of the following people management activities: + Oversee demand planning forecast and scenario analysis in the… more
- Home Depot (Atlanta, GA)
- …the planning process. This position will be responsible for developing financial planning , reporting and leading a team of professionals. **Key ... the Sr Manager Finance will be expected to provide financial leadership, direction and analysis to the...Revenues and Expenditures and Report to Management. + Conduct financial planning for function and make appropriate… more
- TAK Communications (Atlanta, GA)
- …The MDU Project Director is responsible for overseeing the strategic planning , execution, and financial performance of large-scale telecommunication ... frameworks to ensure consistency and scalability across all regional markets + Lead strategic planning initiatives to expand market presence, optimize resource… more
- Home Depot (Atlanta, GA)
- …close processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address ... of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting, and Reporting - Lead the...modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends. Deliver… more
- Home Depot (Atlanta, GA)
- …business goals in developing solutions + Proven analytical ability with demonstrated financial business planning skills + Ability to effectively negotiate ... their background in design thinking, facilitation, research, and strategy to lead the creation of interconnected customer-centric strategies. This person will … more
- Home Depot (Atlanta, GA)
- …goals are met. Reviews monthly metrics to ensure goals are met. + Conduct financial planning for function and make appropriate recommendations. + Leads, plans, ... **Certifications:** + None **Competencies:** + Knowledge of accounting principles and practicies, analysis and reporting of financial data. + Knowledge of… more
- Home Depot (Atlanta, GA)
- …organization. The Product Management Sr. Manager must exhibit the ability to lead managers and their teams and drive change management and process improvement. ... for higher-profile, more impactful products. **Key Responsibilities:** + 40% Strategy & Planning : + Looks across product teams and feature sets with a focus… more
- Home Depot (Atlanta, GA)
- …cross-functionally by + making suggestions that support site-wide objectives. + 20% Lead conversion planning and forecasting on a weekly, monthly, seasonal, ... and annual level. Lead ongoing ad hoc analysis of critical business issues that impact site performance; translate analysis into executable recommendations.… more
- Acuity Brands (Atlanta, GA)
- …a strong emphasis on Amazon business management. This role owns account-level financial performance, strategic planning , and execution of ecommerce programs. The ... Vendor Central operations, including catalog optimization, pricing strategy, and inventory planning . Lead Amazon advertising strategy (eg, Sponsored Products,… more
- Acuity Brands (Atlanta, GA)
- …in strategic account management and revenue growth. + Strong business acumen and financial literacy, including P&L ownership, ROI analysis , pricing strategy, and ... strategy development and tactical execution to post-sales support and performance analysis . The manager leads distributor and channel partner relationships, oversees… more
- Home Depot (Atlanta, GA)
- …identify pain points and prioritize high-impact solutions that accelerate growth. **30% Planning & Alignment** Lead cross-functional teams and business partners ... & Business Acumen** Demonstrates strong business case development and ROI analysis ; builds and scales diverse, high-performing teams. **Results Orientation** Drives… more
