Job Description

Company Description

At Sleep Country Canada/ Dormez-Vous? We are passionate about all things sleep. We are a proud Canadian brand and sleep destination for all! We want to help all Canadians get a better night's sleep.

This is a new exciting opportunity for a Senior Financial Analyst, FP&A. in this role you will be responsible for preparing and analyzing various P&L lines on a weekly, monthly and quarterly basis. In addition, this role will be required to provide analysis and support for senior executive requests. An in-depth knowledge and passion for analysis will be key success factors for this role.

Working at Sleep Country Canada (SCC) is more than just a job; it is your opportunity to realize your full potential! We trust you to make the right decisions- you will be motivated and empowered every day to make a positive difference to your team, the customer experience, and the growth of our business all while working in a fun work environment.

• Supports the preparation of the annual budget. Builds appropriate Prophix input templates, schedules and workflows. Consolidates and reviews corporate budget and prepares P&L analysis models.
• Performs full P&L Variance Analysis and build appropriate models to assist with analysis and reporting on strategic initiatives on all components of EBITDA.
• Solicits input from business units to provide financial and business explanation for variances. Consolidates financial and business unit explanations into CSG package.
• Supports and reviews the monthly and quarterly forecasts. Consolidate forecast updates and provide pro forma forecast P&L for quarter and full year.
• Consolidate monthly operating results of the different business components and Prepare the monthly reporting packages
• Ensures that meaningful analysis and reports are prepared to support various levels for reviews and presentations for various Board of Director's meetings.
• Uses knowledge of business to build analysis models and framework to review business strategy effectiveness and impact on profit.
• Maintain and/or develop financial models and seek continuous improvement that would provide insight into sales, gross profit, contribution margin and EBITDA results.
• Consults with business partners on financial analysis models and processes and foster strong working relationships across the divisional businesses, and work proactively to identify opportunities for finance to act as a strategic business partner
• Please note this is a Hybrid Position (2 days working in our Brampton office)

Qualifications

• University Degree in Business, Commerce, Finance and/or Accounting
• Completed Accounting designation (CPA CGA, CMA, CA)
• MBA is considered an asset
• 4+ years of work experience in a finance-related field such as corporate finance, FP&A analyst, consulting is required
• Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow statements).
• Advanced working knowledge of Microsoft Office Suite (specifically with Excel and PowerPoint).
• Experience with BI Tools such as Prophix and Qlik Sense an asset.
• Knowledge of retail industry is a definite asset
• Must have excellent interpersonal, organization, time management and multi-tasking skills, and work well under pressure and deadlines
• Ability to effectively communicate ideas and recommendations while considering viewpoint of all stakeholders
• Strong analytical and inquiry skills to understand operational processes and constraints

Additional Information

Why work for us:

• This is not just a job but a Career with opportunities for growth and advancement
• We provide full Medical & Dental Benefits and a Deferred Profit Sharing Program
• We offer Maternity/Parental Leave Top up Benefits
• We will invest in you and provide mentoring and development
• You will have access to our in-house learning platform that provides world class content of over 9,000 digital courses taught by industry experts in a variety of languages
• You can also take advantage of our Tuition Reimbursement Program (Professional AND Personal Development that even includes scuba diving classes!)
• We provide an Annual Wellness Credit for all our Associates! Any products and services that improve your health and well-being are eligible, whether that's health assessments, nutrition counselling, hiking shoes, a yoga outfit or fitness equipment!
• You are able to gain access to our Associate Discount Program where you will be able to enjoy some of the world's best sleep products
• We also offer a paid day off to Volunteer at your local charity of choice
• We are also proud to share that we are winners of:

• Canada's Most Admired Corporate Cultures
• Great Place to work
• Best Workplaces in Retail & Hospitality

Employment Equity
We recognize the importance of a diverse workforce and we therefore encourage applications from Aboriginal Peoples, women, members of a visible minority, and persons with a disability.