Job Description

About the Company
Our client is a leading Canadian retail organization. They are currently looking for a Senior Financial Analyst, FP&A who will support the creation of budget, forecast, long-term plan, KPI\xe2\x80\x99s, and decision support for the company. Reporting directly to the Director of FP&A, this role is responsible for partnering with the financial reporting team, field and head office departments and other key stakeholders to evaluate and deeply understand financial and operational performance metrics.

Why Work Here

• Comprehensive salary and benefits package, with competitive bonus
• Growth and progression available as company continues to expand and grow
• Ability to make real impact and bring new ideas and processes to the table

About the Opportunity

• Build effective partnerships with internal stakeholders across the organization (i.e. merchandising, marketing, store operations, logistics, etc.) and understand the key drivers of the respective components of the business
• Ownership and improvement of the cash and business forecasting models for each banner
• Coordinate the annual budget submissions and maintain the budget models
• Support sales and margin analytics using a deep understanding business levers and components driving performance
• Perform store/regional contribution analysis to identify opportunities for profitability and to support decision making
• Work closely with the financial reporting team to ensure plans of the merchandising, store operations, marketing, logistics and other departments are incorporated into overall financial plans
• Assist in the evaluation of proposed capital expenditure and ensure impacts of the capital plan are incorporated into the overall financial plans
• Use critical thinking to assist in the development of new processes, systems and models to support the budgeting and forecasting activities of the company
• Support the accounting team on the creation of monthly reporting package, including performance to budget, forecast and prior periods
• Become the subject matter expertise on PowerBI for the finance team and leverage data to support management decision making

About You

• CPA Designation or in progress
• Post-secondary degree in a related field or equivalent experience (3+ years)
• Experience in a similar industry is preferred (Retail, CPG, manufacturingm, etc.)
• Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint)
• SQL and data analytics skills preferred
• Strong analytical, critical thinking, and customer service skills
• Strong attention to detail, organizational and time management skills

Salary Range
$85,000 - $90,000/year

How to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #381633.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.

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