Senior Financial Analyst – Cloud
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Sr Financial Analyst responsible for planning, forecasting, and reporting for Cloud costs at Home Depot. Partnering with cross-functional teams to provide financial insights and recommendations.
Responsibilities:
- Lead the development of annual budgets, quarterly forecasts, and monthly financial reports.
- Utilize advanced financial modeling techniques to create detailed forecasts and provide variance analysis to explain key financial trends.
- Develop and present financial analysis both visually and verbally to business leaders.
- Support month end close processes.
- Work closely with business leaders up to and including VPs to understand their business operations.
- Conduct detailed analyses for purposes of investment initiatives and capital allocation.
Requirements:
- 3+ years in Finance, Financial Analytics, Technology Finance, FinOps, or a similar role
- Bachelor's degree in Business, Finance, Accounting, Information Systems, Economics, or equivalent
- Familiarity with cloud billing and usage-based cost models; GCP and FinOps experience a plus
- Proficiency in SQL and experience with complex data pipelines; Google BigQuery preferred
- Superior Excel skills with experience building complex financial models
- Experience with Tableau or similar BI tools, with a strong emphasis on data accuracy and quality controls
- Experience supporting month-end close, including accruals, reclasses, or chargebacks
- Strong communicator with the ability to present complex data visually and partner effectively across all levels
Benefits:
- Health insurance
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Similar Jobs
Director, Finance and Operations Integration
Director of Finance and Operations Integration at Tegria leading finance-led business integration initiatives for mergers and acquisitions while ensuring alignment with strategic objectives.
Executive Director – Finance
Executive Director Finance overseeing financial performance and strategic recommendations at Mercy. Collaborating with leaders and managing finance operations efficiently.
FVLS Manager – Financial Institution Valuation
FI Valuation Manager focusing on high-quality valuation projects in the banking sector. Managing client relationships and expanding consulting footprint while supervising project teams.
Lifecycle Marketing Manager – Financial Services
Lifecycle Marketing Manager creating and executing participant-centric lifecycle marketing strategies within financial services. Leading cross-functional teams to drive measurable improvements in participant behavior and engagement.
Tax Incentives and Sustainable Investment Consultant
Consultant supporting research and coordination in tax incentives and sustainable investment at IISD. Involves stakeholder engagement, knowledge management, and event coordination.
Senior ERP Engineer – Microsoft Dynamics 365 Finance
Senior ERP Engineer developing Microsoft Dynamics 365 Finance solutions for Europe’s leading e-pharmacy. Collaborating with teams to optimize finance processes and drive innovation.
Assistant Vice President, Finance Product
Finance Product Leader at MissionSquare overseeing Finance planning and technology initiatives. Leading evaluations and optimizations of planning capabilities in the financial services sector.
Finanzas, Curso Gratuito y Virtual para No Financieros
Curso de Finanzas para no Financieros brindando capacitación virtual y gratuita en Medellín. Aprenderá herramientas clave para la toma de decisiones estratégicas en el sector comercial y de servicios.
Senior Director, Finance Operations
Senior Director of Finance Operations at Samsara overseeing critical financial processes. Responsible for Source to Pay lifecycle and Compensation Operations in a high-growth public company environment.
CFO, Software & Controls Solutions
CFO overseeing financial operations for software and controls solutions segment at GE Vernova. Driving commercial growth, profitability, and cash management in a dynamic environment.
Senior Analyst, Financial Planning & Analysis
Senior Analyst, FP&A role at JD Power building financial models and reporting processes for performance management across departments. Leading financial planning and influencing strategic decisions with cross-functional collaboration.
Integrated Financial Planning Coordinator
Coordenador de Planejamento Financeiro Integrado em empresa farmacêutica brasileira. Integrando FP&A com IBP/S&OP e liderando a operação de forecast e análises financeiras.
Chief Financial Officer
Chief Financial Officer role at Speer Technologies providing strategic financial leadership and supporting growth in a digital design and technology studio.
SAP FI Consultant, Financial Accounting
SAP FI Consultant supporting global financial accounting processes in a multicultural environment. Collaborating with global teams and assisting with continuous improvement of financial processes.
Senior FP&A Analyst
Senior Financial Analyst for HRTech startup transforming financial data into strategic business insights. Managing budget governance and controlling financial operations at impulseup.
Product Owner – Finance Super App
Product Owner driving delivery of finance super app features at BJAK in Vietnam. Collaborating with cross-functional teams to translate business goals into product requirements and user flows.
Product Owner – Finance Super App
Product Owner responsible for delivering finance super app features. Collaborating with global teams, ensuring product quality, and managing project execution in Thailand.
Product Owner – Finance Super App
Product Owner driving delivery of finance super app features at BJAK. Collaborating with teams to turn business goals into clear product flows.
Product Owner – Finance Super App
Product Owner for BJAK's finance super app features delivery, translating business goals into clear requirements. Collaborating with cross-functional teams to guarantee product quality in fintech-focused applications.
Product Owner – Finance Super App
Product Owner at BJAK driving the finance super app development. Collaborating with cross-functional teams to enhance financial services for users in Korea.