Senior Financial Analyst, Hardlines

Job summary

Plan and forecast inventory levels and turns, prepare budgets and financial forecasts, and develop reporting and analysis to support business decisions. Partner with merchandising and other departments to identify opportunities, improve results, and provide findings and recommendations to senior leaders.

Job details

Pay Range: $80,000 - $100,000 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.

What you’ll do

Plan and forecast inventory levels and turns, prepare budgets and financial forecasts, and develop reporting and analysis to support business decisions. Partner with merchandising and other departments to identify opportunities, improve results, and provide findings and recommendations to senior leaders.

Requirements

A bachelor's degree or equivalent work experience and 3 to 5 years of work experience are required. Candidates should have strong analytical, communication, and computer skills, including proficiency in Excel and Access; a CPA designation is an asset.

Benefits

• Semi-Annual Performance Bonuses
• Deferred Profit-Sharing Program
• Paid Benefits
• Home Depot Stock Purchase Discount
• Merit-Based Salary Increases

Listed skills

• Financial analysis · Preferred
• Inventory management · Preferred
• Business analysis · Preferred
• Reporting · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Attention to detail · Preferred
• Problem solving · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Analysis
• Financial Forecasting
• Inventory Planning
• Inventory Management
• Financial Modeling
• Business Analysis
• Budget Preparation
• Reporting
• Microsoft Excel
• Microsoft Access
• Analytical Skills
• Communication
• Attention to Detail
• Stakeholder Collaboration
• Problem Solving
• General Accounting Principles

Job areas

• Finance & Accounting
• Retail
• Data & Analytics

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