Strategic Finance Analyst: Forecasting & Ops Insights

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 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.