Financial Analyst - Irvine, CA

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.