ANALYSTE FINANCIER PRINCIPAL - CANADA

The Home Depot Canada; Toronto; On-site; CAD 70,000 - 79,000; Full time

Job summary

The Home Depot Canada is seeking a Senior Financial Analyst to influence decision-making through financial data and insights for senior leaders and the CFO. You will partner with finance and business teams to identify issues, improve efficiency, and drive results.

You will plan budgets, analyze performance, and deliver rigorous reports to support strategic choices. This role emphasizes accuracy, confidentiality, and proactive problem solving on a Toronto-based team.

Qualifications

• Bachelor's degree or equivalent work experience required.
• 3 to 5 years of experience preferred.
• CPA designation is an asset for this role.

Responsibilities

• Plan, forecast and manage inventory and inventory turns for the merchandising portfolio.
• Analyze information and develop reports to drive the business and improve the bottom line.
• Prepare financial analyses and forecasts for decision making.
• Coordinate with divisional and corporate partners to ensure effective communication.
• Create new reporting methods to aid proactive problem solving.
• Participate in budget preparations and analysis.
• Maintain company records per GAAP.
• Ensure accuracy and integrity of reporting systems.
• Provide analyses that enable strategically sound decisions.
• Collaborate on special financial and statistical studies.
• Demonstrate expertise in business analysis and financial modeling.
• Work with merchandising teams on developing analyses to drive business.

Skills

Analytical skills

Communication skills

Attention to detail

Self-starter

Strong work ethic

Confidentiality

Adaptability

Education

Bachelor's degree or equivalent

CPA designation (asset)

Tools

Excel

Access

Job description

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