Brand: Glentel Corporate Location: Burnaby Office - Unit 1800 - 4710 Kingsway, Burnaby, BC Glentel is proud to be recognized as 2022 Best Place to Work by HR Director Magazine. Join us to grow your career with an award-winning organization! Reporting to the Manager FP&A, the Financial Analyst role will work closely with assigned company areas to provide a full suite of integrated Finance support services. The successful candidate serve as an effective liaison between Finance and operations. We offer

• competitive compensation and an annual bonus
• hybrid work model
• RRSP match
• comprehensive benefits including fitness reimbursement allowance
• 3 weeks of vacation and 5 sick days per year
• career advancement opportunities

Our headquarters is in Metrotown, one of the largest shopping malls in Canada, where you can get your shopping done during your lunch break or enjoy the many food options at the mall. Responsibilities Management Reporting \xe2\x80\x93 50% Developing and maintaining monthly management reports and scorecards for executive and Board of Director audiences. Management reports will provide insightful, business-focused analysis on performance versus budget and prior year results. Individual will work closely with both business and finance groups in providing context and commentary to the financial results. Decision Support \xe2\x80\x93 20% Performing ad-hoc analytics and producing presentation decks to support management for key decisions and meetings. Developing frameworks and analytical tools, conducting complex analysis, and assisting in presenting findings and results to project stakeholders at a senior level. Annual Budgeting \xe2\x80\x93 15% Building templates to enable business teams to provide input on key budget assumptions. Individual will provide analytical support as required to provide context to historical performance, and will act as a key Finance point of contact during the annual planning process, ensuring that assigned company areas adhere to communicated budget timelines. Forecasting \xe2\x80\x93 15% Working with the business to assess monthly forecast and report on quarterly and annual guidance for senior management. Individual will analyze operations performance and maintain user friendly templates that allow for adjustment of key projection assumptions.

Qualifications

• Required \xe2\x80\x93 Bachelor\xe2\x80\x99s Degree in Business Administration, Finance, or related field
• Preferred \xe2\x80\x93 Professional Accounting Designation (CPA / CMA / CA / CGA), or similar accreditation
• 2+ years \xe2\x80\x93 Business experience in Finance, Accounting, Business Intelligence, or Analytics disciplines
• 2+ years \xe2\x80\x93 Management reporting and KPI development in a medium to large organization
• 2+ years \xe2\x80\x93 Budgeting and forecasting in a medium to large organization
• Strong problem solver \xe2\x80\x93 capable of breaking down complex business issues in a well-structured manner to allow for clear and impactful financial analysis
• Excellent communication skills, strong organizational skills, and a proven ability to work independently
• Strong technical writing skills, ability to communicate financial information coherently and in a well-thought out manner
• Advanced MS Excel skills with experience in analysis and financial modelling
• Experienced in PowerPoint with an eye for well-designed presentations
• Ability to meet deadlines during peak periods
• Experience with Microsoft Power BI is an asset
• Retail experience is an asset