Are you someone who thrives on helping others succeed, enjoys making an impact, and takes pride in guiding customers to the right solutions for their projects? If you’re also naturally curious and eager to keep learning, consider starting or growing your career with us at The Home Depot.
Do you have a learning mindset? Do you thrive in a dynamic environment that doesn’t settle for the status quo? Would working in a highly collaborative and relationship driven company that values respect for everyone excite you? Look no further than Home Depot Canada.
We are the trusted finance partners working collaboratively to identify problems, find efficacies and drive results. As a senior financial analyst, you are the key person influencing decisions for key business leaders through financial data and insights, and serve as the main point of contact to provide findings and recommendations to our senior leadership team and CFO.
This role provides finance support and leadership to the Home Depot Canada Contact Center and multiple Virtual Cost Centers. This includes budgeting, forecasting, variance analysis, identifying trends, highlighting risks and opportunities and providing actionable insights to the operations team.
responsible for:
- 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
- Financial Modeling- Prepare and present complex financial analysis in a meaningful, concise and user friendly manner for senior management
- Ability to think strategically , leading semi-annual planning activities in partnership with the other finance teams and internal business stakeholders to support division’s strategic planning
- Influencing and driving business actions through value added analysis/insights to both technical and non-technical audience
- Providing thought leadership and recommendations for identifying and implementing process improvements and automation
- Sharing and implementing best practices among the team and the finance group
- Represent functional area as an analytics & insights professional and key resource; build positive and productive working partnerships
- Oversee and/or independently perform tasks from end to end
- Execute on data requests accurately and within a timely manner
- Act as a bridge to translate business requirements to analytics and reporting needs for a given domain
- Applying your creative problem solving skills to build new and supplemental reporting methods
- Design and develop algorithms and models to use against large datasets to create business insights and identify areas of business opportunities
- Supports d