Financial Analyst

Temco Logistics, a proud subsidy of The Home Depot, is seeking a Financial Analyst to join our team.

We are seeking a Financial Analyst who thrives in a fast-paced, data-driven environment and is passionate about turning numbers into meaningful business insights. This role serves as a critical business partner to our operations and finance teams, helping drive strategic decision-making through financial planning, forecasting, reporting, and performance analysis.

Financial Analyst

Key Responsibilities

• Support the annual budgeting, forecasting, and monthly reforecast process, partnering closely with operations leadership to improve forecast accuracy and business performance.
• Analyze operational and financial performance across locations, identifying trends, risks, opportunities, and key drivers impacting revenue, productivity, and profitability.
• Support the monthly financial close process, ensuring accurate expense allocation, variance analysis, and alignment between operational activities and financial results.
• Develop and maintain financial and operational reporting packages, dashboards, and KPIs for site leaders and executive management.
• Utilize financial models and analytical tools to evaluate business initiatives, operational changes, pricing strategies, capital investments, and process improvement opportunities.

Required Knowledge and Skills

• Intermediate/Advanced Microsoft Excel skills, including financial modeling and data analysis
• Strong analytical and problem-solving capabilities with the ability to summarize complex data into clear business insights.
• Experience working with large data sets and performance metrics to identify operational improvement opportunities.
• Knowledge of financial planning, forecasting, budgeting, and management accounting principles.
• Understanding of key operational KPIs such as productivity, labor efficiency, service levels and profitability measures.
• Ability to balance multiple priorities, manage deadlines, and operate effectively in a fast-paced environment.
• Strong communication skills with the ability to influence decisions across finance and operations teams.
• Ability to work independently while collaborating cross-functionally with stakeholders at all levels.
• High attention to detail and commitment to data accuracy.

Preferred Experience

• Experience with SAP, Oracle, or other ERP system.
• Experience with business intelligence and visualization tools such as Power BI, Tableau, Domo, or SAP Analytics Cloud.
• Familiarity with AI-powered productivity and analytics tools, including the ability to leverage AI for reporting, forecasting, data analysis, and process automation.