With a career at The Home Depot, you can be yourself and also be part of something bigger.
 

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 decision 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.

*Job Description

POSITION RESPONSIBILITIES:

• Manage in-year Canadian Divisional Capital risks and opportunities across all cross-functional areas through proactive and targeted redeployment of funds.
• Collaborate with Strategy team to lead financial scope of annual strategic planning process (SPP) and ensure Capital allocation in alignment with company-wide initiatives.
• Plan, forecast and manage total IT G&A expense budget including (but not limited to) IT labour, Maintenance Contracts & Google Cloud Costs.
• Analyse, forecast and model Depreciation schedules for all cross-functional investments based on ‘Asset Type’ & ‘Useful Life’.
• Liaise with US accounting to ensure Canadian alignment with revisions to company polices & processes.
• Prepare financial analysis and forecasts for the use in the development of financial business decisions.
• Create new and supplemental reporting methods to aid management in proactive problem solving.
• Participate in budget preparations and analysis.
• Maintain company records in accordance with general accounting principles.
• Ensure accuracy and integrity of the reporting systems.
• Provide analysis that add value to the business and allows for the making of strategically sound decisions.
• In coordination with other departments conduct special financial and statistical studies.

CANDIDATE QUALIFICATIONS:

• Must fulfill minimum time-in-position (1 year)
• 3 to 5 years of Financial/Accounting experience
• Must have a Bachelor’s degree in Accounting, Finance or Business.
• Excellent computer skills with proficiency in Microsoft Excel and Access.
• Bilingual (English/French) an asset.
• Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
• Strong analytical skills and attentive to details.
• Excellent communication skills with the ability to work effectively with people at all levels.
• Strong work ethic and sense of responsibility and confidentiality.
• Flexible in attitude and approach to business solutions.
• Demonstrate expertise in business analysis and financial modeling