is headquartered in Vancouver, and operates across Western, Central and Eastern Canada with business units in Vancouver, Toronto, Calgary and Montreal. We provide full-spectrum food supply-chain services (dry goods, meat, seafood, fresh produce) with a digital platform, proprietary Asian & North American sourcing channels, and end-to-end logistics. As we continue to scale and build our financial planning & analysis capabilities, we are seeking a strong FP&A-oriented Financial Analyst to join our finance team and support our strategic growth.
Key Responsibilities:
A. FP&A & Reporting
Lead the development and maintenance of the annual budget, quarterly forecasts, and monthly rolling forecasts;
Prepare monthly management reporting: P&L, margin analysis, cost KPIs, and business dashboards;
Conduct variance analysis (Actual vs. Budget/Forecast) and present insights to senior management
.
B. Professional Financial Modelling (Core Requirement)
Build robust financial models for revenue, margin, cost, and cash-flow forecasting;
Develop scenario planning models to evaluate operational strategies (e.g., pricing strategies, logistics cost optimization, warehouse capacity planning);
Construct capital investment and ROI models for new business units, equipment, or geographic expansion;
Maintain and enhance integrated financial models linking P&L, Balance Sheet, and Cash Flow;
Establish sensitivity analyses, simulations and risk analysis (if applicable);
Ensure all models follow best practices in transparency, assumptions, version control, and auditability.
C. Business Partnering
Collaborate closely with Sales, Procurement, and Operations teams to interpret operational data into financial outcomes;
Analyze SKU-level and region-level profitability to support commercial decisions;
Support supply-chain cost analysis: inventory turnover, freight and warehousing cost drivers, vendor terms.
D. Process Improvement
Improve financial data quality and analytical processes;
Work with ERP system to automate dashboards and reporting;
Contribute to standardizing financial processes across multiple regions and subsidiaries.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics or related field;
2+ years of FP&A, corporate finance, or financial analysis experience preferred;
Experience in distribution, supply chain, food wholesale, or logistics is a strong advantage;
Proven experience in using financial modelling standards;
Proficiency in
forecasting, budgeting, variance analysis, and modelling;
Experience querying or handling datasets is a plus;
Strong analytical thinking and business acumen;
Ability to explain financial concepts to non-financial stakeholders;
High accuracy, attention to detail and structured approach;
Ability to work in a fast-paced, multi-region business environment;
Bilingual (English & Mandarin) is preferred due to vendor and regional collaboration.
Job Types: Full-time, Permanent
Pay: $55,000.00-$80,000.00 per year
Benefits:
Casual dress
Extended health care
On-site parking
Paid time off
Store discount
Work Location: In person
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