Financial Analyst, Supply Chain at The Home Depot · VAUGHAN…

Summary: The Home Depot is a leading home improvement retailer, and they are seeking a Financial Analyst for their Supply Chain team. The role involves supporting the month-end close process, forecasting and analyzing financial results, and collaborating with business partners to provide financial guidance on strategic decisions. Responsibilities: - Support in the month-end close process to ensure accurate representation and allocations of financial performance for the supply chain network - Forecast, analyze and present monthly financial results, performing variance analysis to identify actionable insights - Participate in budget preparations and analysis - Gather operational and financial information and data from various systems and teams, with ability to summarize in a meaningful way - Develop financial reports and models to drive operational improvements and cost-savings across the supply chain network - Collaborate with business partners to provide financial guidance on strategic network decisions - Review reports and processes to find opportunities for automation Required Qualifications: - 1 to 5 years of Financial/Accounting experience - Must have a Bachelor's degree in Accounting, Finance or Business - Proficiency in Microsoft Excel - Expertise in business analysis and financial modeling - Excellent interpersonal and communication skills, adaptable to various stakeholders - Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion - General curiosity to understand business operations and challenge the status quo to drive improvements Preferred Qualifications: - Experience in Supply Chain or Logistics considered an asset - Experience with Tableau, Power BI or other visualization tools an asset Required Skills: Financial analysis, Accounting, Supply Chain, Microsoft Excel, Tableau, Power BI, Financial modeling, Business analysis