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Financial Analyst
1 month ago
Job Summary:
The primary purpose of this role will be to deliver insightful and timely financial analysis and reporting for the US Home Improvement Business Unit. This high-profile role will collaborate across Finance and other functional teams (i.e. Merchandising, Supply Chain, Store Ops, etc.) to communicate the drivers of enterprise-wide financial performance and effectively influence future decisions on actions to meet financial objectives.
Key Responsibilities:
- Deliver insightful financial reports, dashboards and analyses for executive leadership
- Management and Automation of processes and reporting across Finance in support of business process review, monthly forecast, annual planning, Board of Director meetings and Earnings Call preparation
- Understand and maintain existing financial models used to review financials and perform variance analyses
- Drive process improvement initiatives such as reporting automation and evolution, and integrated forecasting and planning
- Completes work assignments by applying up-to-date expertise in subject area; leveraging an understanding of policies, data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying, recommending, and implementing ways to address improvement opportunities
Core Responsibilities:
- Deliver insightful financial reports, dashboards and analyses for executive leadership
- Management and Automation of processes and reporting across Finance in support of business process review, monthly forecast, annual planning, Board of Director meetings and Earnings Call preparation
- Understand and maintain existing financial models used to review financials and perform variance analyses
- Drive process improvement initiatives such as reporting automation and evolution, and integrated forecasting and planning
- Completes work assignments by applying up-to-date expertise in subject area; leveraging an understanding of policies, data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying, recommending, and implementing ways to address improvement opportunities
Years of Experience:
2 – 3 years’ experience in FP&A or Financial analysis
Primary Skills (must have)
- Bachelor's Degree in finance, accounting, business or related field
- 2 – 3 years’ experience in FP&A or Finance
- Experience with analytic modelling; good to have Power BI or Tableau & SQL
- Proficient with MS Excel (advance formulas, dashboard and macros)
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