Job Description

With more than $3 billion in home improvement loans issued to over 500,000 Canadians, Simply Group ( ) provides consumers with industry leading, high-efficiency, home comfort equipment and financing solutions, to modernize their residential properties. Simply Group knows that its people are its greatest asset and is proud to be Great Place to Work-Certified since 2016, including Best WorkplacesTM for Women in 2021. Being Great Place to Workcertified creates a sense of unity within our team. We are proud to showcase this badge of honour because it reflects the contributions made by our employees to create a world-class community and culture. At Simply Group, our goal is to maintain an inclusive work environment and workplace culture as we believe it is truly the foundation of our success. Our goal is to always stay driven, passionate, confident, trustworthy, grateful, and respectful, as delivering top-notch customer service and maintaining a positive work ethic is extremely important to our team. Our lines of business are smashing the status quo and raising the bar in consumer lending. We take an innovative look at the whole picture to offer innovative, comprehensive solutions that break down barriers and improve the lives of our customers and our dealers.

Responsibilities

The Senior Financial Analyst, FP&A (SFA) contributes to the Simply Group's (SG) financial planning, financial modelling budgeting, and forecasting processes. As a valued business partner, a high level of business acumen will be required as the SFA will engage directly with senior management on analysis and recommendations that will actively influence business decisions. The SFA will also work closely with their respective business units as an active contributor on financial strategy, revenue optimization, expense management and budgeting/forecasting initiatives. The SFA will also be required to work with cross functional teams to model business scenarios and provide financial support on strategic projects and provide decision support to new products and initiatives.

Job Duties

• Participate in the financial planning, budgeting, and forecasting processes for SG and business lines
• Report, manage, and analyze relevant Key Performance Indicators (KPIs) across the business, at the line of business and product levels, including profitability and cost efficiency
• Prepare relevant and timely management reporting for internal finance consumption and senior leadership
• Build and manage financial databases by organizing and analyzing a wide range of data sources
• Provide decision support, including profitability analysis, insights and advice to new products and new initiatives
• Support the Corporate Development function including M&A activity, New Business Venture & Deal analysis, Investor Relations support and/or enquiries, and Strategic Planning

Requirements

• University degree in accounting, finance or related field.
• Professional designation such as CPA or CFA or in progress.
• 2+ years financial planning and analysis experience in a financial institution
• Strong understanding of data-based structures with some experience building database applications and reporting.
• Experience with accounting systems; ability to access systems to pull financial data for analysis.
• Strong organizational skills, experience in meeting deadlines with multiple projects.
• High proficiency in Microsoft Word, Outlook, and PowerPoint along with advanced Excel skills.
• Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues and KPI's.
• Ability to multi-task and execute with precision; strong attention to detail and follow-through; ability to manage and direct multiple projects and priorities to meet tight deadlines.
• Excellent judgment, high discretion, and confidentiality.

All candidates will be considered, however only qualified candidates will be contacted. Simply Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Simply Group is committed to accommodating applicants with disabilities throughout the hiring process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Our HR Team will work with applicants requesting accommodations at any stage of the hiring process. This document is available in alternate formats upon request.

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