ANALYSTE FINANCIER PRINCIPAL - CANADA

Job summary

Plan and forecast inventory levels and turns, prepare financial analyses and forecasts, and develop reporting that supports business performance and strategic decisions. Partner with merchandising and other departments, contribute to budgeting, maintain accurate financial records, and provide findings and recommendations to senior leaders.

Job details

Vous aimez aider les autres à réussir et laisser votre marque? Vous éprouvez de la fierté à guider les clients vers les bonnes solutions pour leurs projets? Si, en plus de cela, vous êtes de nature curieuse et souhaitez acquérir de nouvelles connaissances, envisagez de commencer ou de faire progresser votre carrière chez 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. The pay range for this position is between $70,400.00 - $79,100.00

What you’ll do

Plan and forecast inventory levels and turns, prepare financial analyses and forecasts, and develop reporting that supports business performance and strategic decisions. Partner with merchandising and other departments, contribute to budgeting, maintain accurate financial records, and provide findings and recommendations to senior leaders.

Requirements

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

Listed skills

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

Other relevant skills

Identified from the job description. Confirm important requirements above.

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

Job areas

• Finance & Accounting
• Data & Analytics
• Retail

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