Financial Analyst, Supply Chain

Found in: beBee jobs CA - 1 week ago


Mississauga, Ontario, Canada Home Depot Full time

Position Purpose:
This position focusses on the preparation of economic and financial plans, analysis and forecasts to facilitate financial business decisions related to Supply Chain activities.

Position Responsibilities:

  • Develop extensive knowledge and understanding of the inner working of the Home Depot Supply Chain, its various departments, metrics, projects, initiatives and overall strategy.
  • Build and cultivate relationships with respective business partners and Supply Chain support personnel.
  • Develop consolidated volume plan and forecast working with merchandising and operational partners.
  • Work internally with other SC finance teams to prepare consolidated spend plan and forecast
  • Determine appropriate allocation strategies to ensure supply chain spend is charged to division appropriately.
  • Analyze information and develop reports to drive the business and to improve the "bottom line".
  • Provide value add support in the Month-End close process and P&L variance analysis.
  • Prepare financial reports, 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.
  • Ensure accuracy and integrity of the reporting systems.
  • In coordination with other departments conduct special financial and statistical studies.

Experience/Knowledge Required:

  • Must fulfill minimum time-in-position (1 year) and performance management code requirements (V2 – Valued Associate, Well Positioned).
  • 2 to 4 years of Financial/Accounting experience
  • Must have a Bachelor's degree in Accounting, Finance or Business.
  • Excellent computer skills in systems such as SAP, Khalix/Longview, OLAP, Business Warehouse, My Store Tools, Ariba e-buy, MS Office applications (specifically Excel and Access).
  • Bilingual (English/French) an asset.
  • Demonstrate expertise in business analysis and financial modeling.
  • 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.

  • Supply Chain Coordinator

    Found in: beBee jobs CA - 2 weeks ago


    Mississauga, Ontario, Canada Thermo Fisher Scientific Full time

    Job DescriptionThis Co-Op position is a 12 month minimum position and runs from May 2024 to April 2025. It is designed for Students currently enrolled in a Co-Op program. Only Co-Op students will be considered for this roleSummary: The Supply Chain Coordinator is responsible to work with Procurement and Supply Chain colleagues. Manage and maintain vendor...

  • Financial Analyst, FP&A

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doThe Financial Analyst is a key contributor to the FP&A supply chain team that provides exceptional planning, analytical, and reporting support to executives. The role plays an important part in business partnering and building relationships with the Supply Chain and Transportation team, the broader Finance function and other stakeholders to...

  • Supply Chain Business Process Analyst

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doThe primary focus will be to work with cross functional stakeholders including Logistics, Distribution, Transportation, IT and Merchandising to gather, interpret, and use complex data to analyze and document current state processes, identify and deliver process improvement initiatives across a number of workstreams including network and...

  • Intern, Business Process Analyst

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : High School Diploma Travel Percentage : 0%Are you curious, motivated, and forward-thinking? At FIS you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people...

  • Jr. Financial Analyst

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Saint-Gobain Full time

    Jr. Financial AnalystPosition DescriptionJob SummaryHERE WE GROW AGAIN We are looking for a JR Financial Analystwith a passion for positive business impact. This is a great chance to join a Top Employer and contribute to our growth and successNew grads welcome to applyHere's what we do...CertainTeed is a subsidiary of Saint-Gobain -- the world's largest...

  • Financial Analyst

    Found in: beBee jobs CA - 4 days ago


    Mississauga, Ontario, Canada Thermo Fisher Scientific Full time

    Job DescriptionSummary: The financial analyst supports the finance team in Canada by performing a combination of Financial Accounting and Management Reporting activities within the operations and commercial finance areas. This role will assist the teams on specific projects and tasks to deliver outstanding customer feedback.Essential Functions: Complete...

  • Financial Analyst

    Found in: beBee jobs CA - 7 days ago


    Mississauga, Ontario, Canada NPA WorldWide Full time

    Job description: Essential duties and responsibilities include:Ensure an accurate and timely monthly, quarterly and year-end close.Play an active role in the month-end financial close and reporting process. Perform monthly financial analysis and communicate to the relevant colleagues in order to support managements decision-making and scenario...

  • HACCP Coordinator

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Sierra Supply Chain Services Full time

    Sierra is on the search for a HACCP Coordinator to join our team at our Brampton Processing Facility. Position Details:Full time, PermPackage: 70-75K (CDN) + Vac, Benefits, BonusMon-Fri - Day shift with the flexibility required to support plant production requirements. On site - 275 Walker Drive in Brampton About the Role: The position is responsible for...

  • Project Manager, Engineering

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...The Manager Supply Chain Engineering will be the lead engineer accountable to deliver on Walmart Canada's new OMNI automation strategy distribution and fulfillment centers. Responsible for vendor selection, facility design systems integration, and data analytics for project spend of over $400 million.What you'll do...1. As the lead...

  • Bookkeeper - Toronto (NOC 12200)

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada International Fastline Forwarding Inc. Full time

    International Fastline Forwarding Inc. is a provider of both domestic and international shipping solutions. We offer a complete range of efficient transportation, logistics, and supply chain management services to meet the changing demands of businesses both internationally and domestically. The companys core products and services include International...

  • Ontario Public Service Jobs – Senior Financial Analyst

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada OPS Full time

    Job Description:The Ontario Clean Water Agency (OCWA) believes in Our Communities, Our Environment and Our People. As a trusted partner to municipalities, First Nations communities, businesses, governments and institutions across Ontario, we provide our clients with total solutions in water and wastewater. We are dedicated to working closely with our clients...

  • Analyst, Planning-omni Chan Ops Ecommerce

    Found in: beBee jobs CA - 7 days ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...The primary role of the Analyst, Planning is responsible for assisting in developing the annual operating plans for the Omni-Channel strategic plan for Walmart Canada ensuring stakeholder targets are in line with both corporate financial targets and investment return objectives. This position will collaborate with the Omni-Channel Program...

  • Freight Forwarding Logistician

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada International Fastline Forwarding Inc. Full time

    International Fastline Forwarding Inc. is a provider of both domestic and international shipping solutions. We offer a complete range of efficient transportation, logistics, and supply chain management services to meet the changing demands of businesses both internationally and domestically. The companys core products and services include International...

  • Analyst, Category Team

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...Support a team of Category Managers and Cross Functional Specialists throughout the business to achieve P&L deliverables and sell the products customers want at unbeatable prices.What you'll do...Responsible to gather and input data; build, analyse and maintain reports to support merchandise decisions utilizing systems such as Retail Link,...

  • Quality Assurance Analyst

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to...

  • Senior Enterprise Account Executive

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Enable Full time

    At Enable, we believe rebates are the best way for companies within the supply chain to create, maintain and grow their trading relationships. Rebates allow trading partners to make the best decisions for their businesses, meaning everyone wins: manufacturers, distributors, retailers and, most importantly, end consumers. At Enable, we're creating a healthy,...

  • Manager, Fulfillment, Hardlines

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...This position is responsible for the Omni operation the Hardware and Paint departments. The purpose of the Fulfillment Manager is to manage the ordering and flow of all inventory for a Merchandise category/department (s) with the goal of maximizing sales by maintaining high availability while controlling inventory to achieve improved...

  • Manager, Fulfillment

    Found in: beBee jobs CA - 1 week ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...This position is responsible for the Omni operation of a category, a group of categories or multiple departments. The purpose of the Fulfillment Manager is to manage the ordering and flow of all inventory for a Merchandise category/department (s) with the goal of maximizing sales by maintaining high availability while controlling inventory...

  • Senior Manager, Fulfillment

    Found in: beBee jobs CA - 6 days ago


    Mississauga, Ontario, Canada Walmart Canada Full time

    Position Summary...This position is responsible for the Omni operation of a Department (s) and/or SBU. This position is an expert on all elements of Supply Chain Management including inventory management, end to end product flow, forecasting and planning of promotion and regular replenishment, on shelf availability, fill rate and financial planning. This...

  • Disability Claims Analyst

    Found in: beBee jobs CA - 13 hours ago


    Mississauga, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionJob DescriptionWhat is the opportunity?Remote work available in the province of Quebec, Ontario, New-Brunswick, Alberta and Manitoba.As a Bilingual Disability Claims Analyst, you will adjudicate and manage disability claims in a team-oriented, multi-disciplinary, digital environment. You will be responsible for ensuring claims are...