Senior Financial Analyst, divisional finance projects

The Home Depot

2d•CA$70,400 - CA$79,100•Onsite

About The Position

As a Senior Financial Analyst at Home Depot Canada, you will be a key person influencing decisions for key business leaders through financial data and insights. You will serve as the main point of contact to provide findings and recommendations to our senior leadership team and CFO. We are trusted finance partners working collaboratively to identify problems, find efficacies, and drive results in a dynamic environment that doesn’t settle for the status quo. This role requires a learning mindset and thrives in a highly collaborative and relationship-driven company that values respect for everyone.

Requirements

3 to 5 years of Financial Analyst/Financial business partner experience
A Bachelors’ or a Masters’ degree in Finance or Business
Self-motivated and pro-active, with respect to both managing workload and professional development
Superior oral and written communication skills
Excellent problem solving, analytical skills and attentive to details.
Ability to influence others and build strong relationships
Project management skills, including the ability to prioritize and multi-task effectively
Knowledge of accounting principles and practices, analysis and reporting of financial data
Experience with Excel, SAP/S4HANA, GBQ, SQL and EWM a definite asset

Nice To Haves

For internals, must fulfill minimum time-in-position (2 year) and performance management code requirements (M+)

Responsibilities

Acting as the CFO for their business working directly with management and other internal stakeholders to provide financial recommendations and develop reports to drive the business
Providing thought leadership and recommendations for identifying and implementing process improvements in supply chain, operations, IT, accounting/payables and finance
Partnering with cross-functional groups to drive business actions through value added analysis
Applying creative problem-solving skills to build new and supplemental reporting methods
Preparing and present complex financial analysis in a meaningful, concise and user-friendly manner for senior management
Leading complex special projects / ad-hoc assignments
Sharing and implementing best practices among the team and the finance group
Responsible for reducing operational 'noise' and financial discrepancies to maximize profitability and ensure margin integrity across assigned general ledger accounts (P&L & Balance sheet)
Develop, analyze, and interpret monthly, quarterly, and annual financial results, including variance analysis versus plan and prior year, identifying root causes and communicating insights in a clear, concise manner to senior leaders.
Serve as a subject matter expert for inventory-related financial processes, including SAP/S4HANA data flows, GR/IR, aged inventory, write-offs, tariff classifications, and profit center/DC reporting.