Senior Financial Analyst – Direct Fulfillment
About the role
With a career at The Home Depot, you can be yourself and also be part of something bigger.
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.
About Home Depot Canada
The Home Depot Canada is the Canadian arm of the world’s largest home improvement retailer. The company has 182 stores in 10 Canadian provinces, employing more than 30,000 associates from coast-to-coast.
Our company is the largest home improvement retailer in Canada, the U.S. and Mexico. Our global expansion demonstrates how The Home Depot combines its vast knowledge of the home improvement industry with the needs, shopping trends and customs of each unique geography to best serve customers.
Based out of our dynamic Toronto-based Store Support Centre, we have many opportunities available for corporate professionals seeking a big challenge with great rewards. Our high-performing team consists of marketing and communication specialists, the industry’s best product merchants, and experts in financial and inventory planning. We also have exciting opportunities within our Supply Chain team including positions at our Distribution Centres.
The Home Depot’s values are the fabric of the company's unique culture and are central to our success. In fact, they are our competitive advantage in the marketplace. Associate pride and our "orange blooded" entrepreneurial spirit are distinctive hall marks of our company.
With our unprecedented growth, there's no better time to build your career at The Home Depot Canada.
Senior Financial Analyst – Direct Fulfillment
About the role
With a career at The Home Depot, you can be yourself and also be part of something bigger.
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.
About Home Depot Canada
The Home Depot Canada is the Canadian arm of the world’s largest home improvement retailer. The company has 182 stores in 10 Canadian provinces, employing more than 30,000 associates from coast-to-coast.
Our company is the largest home improvement retailer in Canada, the U.S. and Mexico. Our global expansion demonstrates how The Home Depot combines its vast knowledge of the home improvement industry with the needs, shopping trends and customs of each unique geography to best serve customers.
Based out of our dynamic Toronto-based Store Support Centre, we have many opportunities available for corporate professionals seeking a big challenge with great rewards. Our high-performing team consists of marketing and communication specialists, the industry’s best product merchants, and experts in financial and inventory planning. We also have exciting opportunities within our Supply Chain team including positions at our Distribution Centres.
The Home Depot’s values are the fabric of the company's unique culture and are central to our success. In fact, they are our competitive advantage in the marketplace. Associate pride and our "orange blooded" entrepreneurial spirit are distinctive hall marks of our company.
With our unprecedented growth, there's no better time to build your career at The Home Depot Canada.