Required Skills & Experience
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
- 3-5+ years of financial analysis, accounting, FP&A, or related experience.
- Understanding of forecasting, budgeting, financial reporting, journal entries, and accounting principles.
- Intermediate to advanced Excel capability.
- Hands-on experience with Tableau.
- Expertise in business analysis and financial modeling, with strong attention to detail.
- Clear communication and ability to work with stakeholders across levels and functions.
- Efficient, organized, responsible, and flexible in approach.
Nice to Have Skills & Experience
- Google BigQuery knowledge and experience with data-visualization tools.
- Experience using AI tools such as Copilot or Gemini.
Job Description
Position Purpose
This role supports Contractor Services and Pro through recurring planning, forecasting, reporting, financial analysis, and accounting-related activities. It has a structured operating cadence and suits someone who enjoys detailed, hands-on financial work while delivering useful insight to business partners.
Key Responsibilities
- Support monthly forecasting, budget preparation, planning cycles, variance analysis, and recurring reporting.
- Prepare financial analysis and forecasts and explain key results, trends, risks, and opportunities.
- Complete journal-entry and accounting-related responsibilities while maintaining records under general accounting principles.
- Ensure the accuracy, consistency, and integrity of financial reports and source information.
- Develop reports that improve visibility, proactive problem solving, and management decisions.
- Coordinate with Finance teams and business partners on studies, forecast outlooks, and planning deliverables.
- Identify process and reporting improvements and assist with special projects or ad hoc assignments.
- Balance recurring deliverables with responsive analytical support and produce high-quality work on time.
About This Team
The Contractor Services & Pro Finance team is a trusted strategic partner to the Pro business, providing the financial insight, planning, and decision support needed to drive sustainable growth. The team supports a broad portfolio through financial planning and reporting, outside-sales partnership, and forward-looking strategic initiatives. Team members collaborate closely with business leaders and cross-functional partners to translate financial data into clear recommendations, improve performance, and help shape the future of the Pro business. This is a highly visible environment where strong partnership, thoughtful analysis, and a willingness to challenge the status quo are valued.
Working Environment & Technology
- Intermediate to advanced Excel; advanced skill is an asset.
- Tableau strongly preferred; exceptional learners may be considered.
Artificial intelligence tools are used to assist in screening and assessing applicants for this position. This role is vacant to support a new project. The salary ranges from $95k-100k.
