Senior Financial Analyst

at  Home Hardware Stores Limited

WELCOME HOME!

We’re more than Canada’s largest independent hardware and building supplies retailer—we’re part of communities across the nation.

• Develop in-depth knowledge of the company’s business, its operations and processes and contribute to the development and implementation of business plans.
• Work with Finance FP&A and cross-functional teams and leaders to support the development and implementation of improved management reporting, forecasting and analysis tools used to understand business results and enable financial and management reporting.
• Monitor operational and financial performance models, highlighting trends and performing variance analysis.
• Provide training support to business areas required to implement new tools and processes.
• Collaborate with leaders, Finance team and related stakeholders, providing business insights to grow the business while understanding the opportunities and risks.
• Work cross-functionally to develop ad-hoc business cases and analyze key financial KPIs to determine initiative viability.
• Support annual financial planning process by working collaboratively with business leaders on the development of budgeting tools and variance analytics.
• Represent Finance on ad-hoc key corporate initiatives by being an active participant in working groups and working with Corporate Finance to ensure implementation is successful