Financial Analyst - Irvine, CA

Temco-Logistics; Irvine (CA); On-site; USD 75,000 - 110,000; Full time

Job summary

Temco Logistics, a Home Depot subsidiary, seeks a Financial Analyst to partner with operations and finance in budgeting, forecasting, reporting, and performance analysis. You will drive strategic decision-making through robust financial planning and data-driven insights across sites.

The role emphasizes Excel-based modeling, KPI tracking, and collaboration with ERP and BI tools to improve forecast accuracy and profitability. A fast-paced environment offers meaningful business impact.

Qualifications

• Proficient in Excel with financial modeling capabilities.
• Ability to analyze large data sets and summarize findings clearly.
• Strong knowledge of FP&A: budgeting, forecasting, and variance analysis.
• Understanding of key operational KPIs such as productivity and profitability.
• Able to influence decisions across finance and operations.

Responsibilities

• Support annual budgeting, forecasting, and monthly reforecast processes with operations leadership.
• Analyze performance across locations to identify trends, risks, and opportunities.
• Support monthly close with expense allocation and variance analysis.
• Develop and maintain reporting packages, dashboards, and KPIs for site leaders and executives.
• Utilize financial models to evaluate initiatives, pricing, capital investments, and process improvements.

Skills

Financial modeling

Data analysis

Forecasting

Budgeting

Management accounting

KPIs

Communication

Cross-functional collaboration

Attention to detail

Tools

SAP

Oracle

Power BI

Tableau

Domo

SAP Analytics Cloud

Job description

Temco Logistics, a proud subsidy of The Home Depot, is seeking a Financial Analyst to join our team.We are seeking a Financial Analyst who thrives in a fast-paced, data-driven environment and is passionate about turning numbers into meaningful business insights. This role serves as a critical business partner to our operations and finance teams, helping drive strategic decision-making through financial planning, forecasting, reporting, and performance analysis.Financial AnalystKey ResponsibilitiesSupport the annual budgeting, forecasting, and monthly reforecast process, partnering closely with operations leadership to improve forecast accuracy and business performance.Analyze operational and financial performance across locations, identifying trends, risks, opportunities, and key drivers impacting revenue, productivity, and profitability.Support the monthly financial close process, ensuring accurate expense allocation, variance analysis, and alignment between operational activities and financial results.Develop and maintain financial and operational reporting packages, dashboards, and KPIs for site leaders and executive management.Utilize financial models and analytical tools to evaluate business initiatives, operational changes, pricing strategies, capital investments, and process improvement opportunities.Required Knowledge and SkillsIntermediate/Advanced Microsoft Excel skills, including financial modeling and data analysisStrong analytical and problem-solving capabilities with the ability to summarize complex data into clear business insights.Experience working with large data sets and performance metrics to identify operational improvement opportunities.Knowledge of financial planning, forecasting, budgeting, and management accounting principles.Understanding of key operational KPIs such as productivity, labor efficiency, service levels and profitability measures.Ability to balance multiple priorities, manage deadlines, and operate effectively in a fast-paced environment.Strong communication skills with the ability to influence decisions across finance and operations teams.Ability to work independently while collaborating cross-functionally with stakeholders at all levels.High attention to detail and commitment to data accuracy.Preferred ExperienceExperience with SAP, Oracle, or other ERP system.Experience with business intelligence and visualization tools such as Power BI, Tableau, Domo, or SAP Analytics Cloud.Familiarity with AI-powered productivity and analytics tools, including the ability to leverage AI for reporting, forecasting, data analysis, and process automation.