Senior Financial Analyst/AFM Potential – Direct Fulfillment

Résumé du poste

The Senior Financial Analyst influences business decisions by providing financial data, insights, and recommendations to senior leadership. They are responsible for planning and managing inventory, preparing financial forecasts, and developing reporting methods to drive business performance.

Détails du poste

Pay Range: $75,000 - $105,000 At The Home Depot Canada, we want you to feel valued and supported. The pay range you see represents base salary only. In addition, your total rewards may include: semi-annual bonuses tied to business performance; Deferred Profit-Sharing Program to assist with retirement savings; comprehensive paid benefits; a 15% discount on Home Depot stock purchases; and merit-based salary increases. We are committed to recognizing your efforts and supporting your growth with us. Are you someone who thrives on helping others succeed, enjoys making an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your career with us at The Home Depot. Position Overview As a Senior Financial Analyst, you are the key person influencing decision for key business leaders through financial data and insights, and serve as the main point of contact to provide findings and recommendations to our senior leadership team and CFO. We are the trusted finance partners working collaboratively to identify problems, find efficacies and drive results. Key Responsibilities Plan, forecast and manage average inventory and inventory turns for the merchandising portfolio. Analyze information and develop reports to drive the business and to improve the “bottom line.” Prepare financial analysis and forecasts for the use in the development of financial business decisions. Liaise with business partners in divisional and corporate offices to ensure an effective communication process. Create new and supplemental reporting methods to aid management in proactive problem solving. Participate in budget preparations and analysis. Maintain company records in accordance with general accounting principles. Ensure accuracy and integrity of the reporting systems. Provide analysis that adds value to the business and allows for the making of strategically sound decisions. In coordination with other departments conduct special financial and statistical studies. Demonstrate expertise in business analysis and financial modeling. Work with merchandising learn on developing analysis to drive the business. Competencies Action Oriented Collaborates Communicates Effectively Customer Focus Drives Engagement Drives Results Manages Conflict Skills Excellent computer skills with proficiency in Microsoft Excel and Access. Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion. Strong analytical skills and attentive to details. Excellent communication skills with the ability to work effectively with people at all levels. Strong work ethic and sense of responsibility and confidentiality. Flexible in attitude and approach to business solutions. Direct Manager/Direct Reports Reports to Manager, Finance Travel Requirements NA Physical Requirements Requires sitting at a workstation for the majority of the day, with minimal standing. Operating a computer and other technology. Working Conditions Working in an office setting: computer work, camera on virtual meetings, taking support calls Minimum Education A Bachelor's degree or Equivalent Work Experience Minimum Years Of Work Experience 3 to 5 years Minimum Leadership Experience NA Certifications NA Other Requirements/Assets CPA designation is an asset. In our commitment to efficiency, consistency, and a fair hiring experience for all candidates, The Home Depot Canada usesArtificial Intelligence (AI) technology to assist with the screening and assessment of applicantsfor this position. This technology is used to quickly and consistently identify candidates whose skills and experience are the strongest match for the role. Our process is designed to ensure human oversight is maintained throughout the selection process.

Ce que vous ferez

The Senior Financial Analyst influences business decisions by providing financial data, insights, and recommendations to senior leadership. They are responsible for planning and managing inventory, preparing financial forecasts, and developing reporting methods to drive business performance.

Exigences

Candidates must possess a Bachelor's degree and 3 to 5 years of relevant work experience. Proficiency in Microsoft Excel and Access, along with strong analytical and communication skills, is required.

Avantages

• Semi-annual bonuses • Deferred profit-sharing program • Comprehensive paid benefits • Stock purchase discount

Compétences indiquées

• Résolution de problèmes · Souhaitée
• Sens de l’organisation · Souhaitée
• Budgeting · Souhaitée
• Souci du détail · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Reporting · Souhaitée
• Analyse d’affaires · Souhaitée
• Analyse financière · Souhaitée
• Gestion des stocks · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial analysis
• Financial modeling
• Forecasting
• Budgeting
• Inventory management
• Reporting
• Microsoft Excel
• Microsoft Access
• Data analysis
• Communication
• Problem solving
• Strategic planning
• Business analysis
• Attention to detail
• Organization

Domaines d’emploi

• Finance & Accounting
• Retail
• Data & Analytics
• Management & Leadership