Financial Analyst/Senior Financial analyst, Supply Chain
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Key skills for this role
About the Role
The Home Depot Canada is seeking a Financial Analyst/Senior Financial Analyst for its Supply Chain network. The role involves month-end close, forecasting, budgeting, financial modeling, and collaborating with business partners to drive cost savings and operational improvements.
Key Skills for This Role
Responsibilities
- Support month end close process for supply chain network financial performance
- Forecast, analyze and present monthly financial results with variance analysis
- Participate in budget preparations and analysis
- Gather operational and financial information from various systems and teams
- Develop financial reports and models to drive operational improvements and cost savings
- Collaborate with business partners to provide financial guidance on strategic network decisions
- Review reports and processes to find opportunities for automation
Requirements
- 1 to 5 years of Financial/Accounting experience
- Bachelor’s degree in Accounting, Finance or Business preferred
- Proficiency in Microsoft Excel
- Expertise in business analysis and financial modeling
- Excellent interpersonal and communication skills
- Self starter, efficient, organized, able to produce high quality work under pressure
- General curiosity to understand business operations and drive improvements
Full Job Posting
Overview
- Pay Range: CAD 70,000 CAD 100,000 base salary plus semi annual bonuses, Deferred Profit Sharing Program, comprehensive paid benefits, 15% discount on Home Depot stock purchases, and merit based salary increases.
Position Responsibilities
- Support in the month end close process to ensure accurate representation and allocations of financial performance for the supply chain network
- Forecast, analyze and present monthly financial results, performing variance analysis to identify actionable insights
- Participate in budget preparations and analysis
- Gather operational and financial information and data from various systems and teams, with ability to summarize in a meaningful way
- Develop financial reports and models to drive operational improvements and cost savings across the supply chain network
- Collaborate with business partners to provide financial guidance on strategic network decisions
- Review reports and processes to find opportunities for automation
Knowledge/Experience Required
- Internal Candidates: Must fulfill minimum time in position (2 years) and performance management code requirements (Meets Expectations)
- 1 to 5 years of Financial/Accounting experience
- Experience in Supply Chain or Logistics considered an asset
- Bachelor’s degree in Accounting, Finance or Business preferred
- Proficiency in Microsoft Excel. Experience with Tableau, Power BI or other visualization tools an asset
- Expertise in business analysis and financial modeling
- Excellent interpersonal and communication skills, adaptable to various stakeholders
- Self starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion
- General curiosity to understand business operations and challenge the status quo to drive improvements
AI Disclosure
- The Home Depot Canada uses Artificial Intelligence (AI) technology to assist with the screening and assessment of applicants for this position.
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