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DIVISION MANAGER FINANCE

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Home Depot
πŸ“ Atlanta, United States
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Location Atlanta
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Posted June 17, 2026
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Commute Local Area
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Job Description

**Position Purpose:**
Division Mgr Finance provides total financial leadership, direction and analysis to the divisional and regional leadership teams. The Division Mgr Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders in order to achieve business goals and create shareholder value.

**Key Responsibilities:**

+ 30% Planning/Forecasting: build store level sales, wage, margin, inventory, G&A and expense plans; evaluate sales, inventory, ,margin, impact and expense plan adjustments; forecast sales, labor, expenses and G&A.
+ 30% Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership call...

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πŸ“ Location Details

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City
Atlanta
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Country
United States
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Commute
Local Area

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