Analyste Financier

2 weeks ago


Toronto, Ontario, Canada The Home Depot Canada Full time
L'analyste financier, Analyse décisionnelle, travaille en étroite collaboration avec les équipes de l'Approvisionnement international en les appuyant dans la planification, les prévisions, l'analytique et l'organisation d'ensembles de données afin de produire des rapports éclairés. Le titulaire du poste doit posséder d'excellentes aptitudes en partenariat commercial et de bonnes compétences analytiques. On comptera sur lui pour fournir des renseignements commerciaux clés au moyen d'analyses et pour stimuler la valeur de l'entreprise en influençant les décisions des partenaires d'affaires.
**Responsabilités**
- Agir à titre de partenaire d'affaires clé en collaborant avec les intervenants internes afin de fournir des recommandations d'ordre financier et d'établir des rapports axés sur l'action en vue d'accroître la valeur de l'entreprise.
- Diriger les activités de planification semestrielle en collaboration avec les autres équipes des Finances et les intervenants internes.
- Mettre à profit sa créativité et ses aptitudes en résolution de problèmes pour concevoir de nouveaux modèles financiers et de nouvelles méthodes de production de rapports.
- Préparer et présenter des analyses financières significatives et concises.
- Mettre en pratique son sens des affaires pour fournir aux équipes de l'Approvisionnement international une analyse financière et un soutien consultatif à valeur ajoutée afin de dépasser les objectifs de vente.
- Déterminer les améliorations à apporter aux processus et y contribuer en promouvant le changement parmi les intervenants internes.
- Être en mesure de gérer plusieurs priorités à la fois et de s'adapter aux besoins changeants de l'entreprise.
- Contribuer à la mise en œuvre de projets spéciaux, au besoin.

**Expériences et connaissances recherchées**
- Candidats internes : exigences mínimales relatives à l'ancienneté (un an).
- Attitude favorable à l'apprentissage.
- Trois à cinq ans d'expérience en tant que partenaire d'affaires ou analyste financier.
- Baccalauréat ou maîtrise en finances ou en administration des affaires.
- Excellentes aptitudes pour la communication à l'oral comme à l'écrit.
- Compétences éprouvées dans les domaines de l'analyse de la valeur et de la rentabilité ainsi que de la modélisation financière.
- Aptitude à travailler dans un environnement dynamique et complexe où les activités se déroulent à un rythme rapide, et à s'adapter rapidement aux échéances et aux priorités en constante évolution.
- Esprit d'initiative et attitude proactive tant en ce qui a trait à la gestion de la charge de travail qu'au perfectionnement professionnel.
- Flexibilité dans son attitude et son approche à l'égard des solutions d'affaires.
- Maîtrise du logiciel Tableau.
- Intérêt particulier pour l'apprentissage du langage SQL ou d'autres langages.

**Compétences clés**
- Amélioration des résultats : Produire constamment des résultats, même dans des circonstances difficiles.
- Communication efficace : Savoir expliquer des rapports financiers complexes dans des termes simples.
- Pragmatisme : Saisir les nouvelles occasions avec un sentiment d'urgence et d'enthousiasme.
- Souci de la clientèle : Offrir des solutions axées sur le client en établissant des liens durables avec la clientèle.
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