Strategic Financial Analyst: Forecasts & Insights

The Home Depot; Irvine (CA); On-site; USD 70,000 - 95,000; Full time

Job summary

Temco Logistics, a proud subsidiary of The Home Depot, is seeking a Financial Analyst who thrives in a fast-paced, data-driven environment and turns numbers into meaningful business insights.

This role partners with operations and finance to drive budgeting, forecasting, reporting, and performance analysis, developing financial models, dashboards, and KPIs for site leaders and executive management. You will influence strategic decisions with accurate analyses and clear communication across teams.

Qualifications

• Intermediate/Advanced Microsoft Excel skills, including financial modeling and data analysis.
• Strong 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.

Responsibilities

• Support 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.

Skills

Excel modeling

Data analysis

Performance metrics

Forecasting

Management accounting

KPI tracking

Communication

Cross-functional

Attention to detail

Independence

Tools

SAP

Oracle

Power BI

Tableau

Domo

SAP Analytics Cloud

Job description

Temco Logistics, a proud subsidiary of The Home Depot, is seeking a Financial Analyst who thrives in a fast-paced, data-driven environment and turns numbers into meaningful business insights.

This role partners with operations and finance to drive budgeting, forecasting, reporting, and performance analysis, developing financial models, dashboards, and KPIs for site leaders and executive management. You will influence strategic decisions with accurate analyses and clear communication across teams.