Financial Analyst, FP&A

1 week ago

Toronto, Ontario, Canada Indigo Books & Music Full time
Job Description

The Financial Analyst is responsible for providing accurate and timely financial information to support business decision-making. They will partner with the business and act as the point person in understanding the business's drivers and leading a culture of accountability for results. This role ensures the integrity of various reports, focusing on completeness, accuracy, and timeliness and adding value to the business.

KEY PERFORMANCE METRICS

  • Accuracy of financial reports and models
  • Feedback from business partners
  • Timeliness of work

KEY ACCOUNTABILITIES

Functional

  • Prepare and present monthly and quarterly expense and capital analysis; and report on variances against plan, forecast and last year
  • Perform a variety of financial analysis by using standard financial models
  • Possess a solid understanding of financial fundamentals
  • Support the financial budgeting and forecasting processes
  • Contribute to monthly and quarterly executive management reports
  • Prepare ad hoc financial analysis
  • Assist in developing and implementing opportunities to improve and streamline business processes
  • Act as an advocate for the customer by placing them at the forefront of all decision-making and design processes
  • Proactively identify and anticipate customer expectations and needs
  • Embrace and seek out technology that creates high tech and high touch solutions for Indigo's customers
  • Challenge the status quo by consistently identifying areas for improvement, diagnosing issues and working to resolve them

People

  • Works collaboratively and constructively with team and cross-functional partners
  • Has the ability to see how their work responsibilities integrate with the total organization
  • Actively seek to learn from those more knowledgeable than yourself

Cultural

  • Understands/demonstrates in a manner that promotes and is aligned with Indigo's Mission, Vision, Beliefs
  • Communicate and interact effectively with colleagues at all levels across the organization
  • Establish constructive executive and peer relationships
  • Investigative mind and intellectual curiosity– identify and analyze things that "don't make sense" and assist with the preparation of resolution

SCOPE

Reports to: Manager, FP&A

KEY RELATIONSHIPS

Internal:

  • Finance
  • Retail Operations
  • Online Operations
  • Supply Chain

External:

  • Board of Directors
Qualifications

Work Experience / Education / Certifications

  • University degree in Business, Accounting or Finance preferred
  • Interest or enrollment in CPA is considered an asset
  • Minimum one year of experience in a related role

Competencies / Skills / Attributes

  • Strategic thinker/business minded
  • Exposure to the areas of financial analysis, budgeting/forecasting, variance analysis
  • Strong skills in Excel and PowerPoint
  • The retail industry experience an asset
Additional Information

At Indigo, we are committed to our communities, our customers, and each other; together we can make a positive impact. We know that fostering diversity and inclusion brings out your full potential and creates a joyful and welcoming environment for everyone. We are driven to be an equitable employer, which highly values your diverse backgrounds, experiences, and perspectives. We believe that you, in all your uniqueness, belong at Indigo. We welcome all applicants and encourage applications from individuals who identify as Black, Indigenous, a person of colour, LGBTQ2+ and people with disabilities. Accommodations are available upon request to individuals who self-identify as having a disability or special need. Please contact Human Resources at Support- if you require an accommodation at any time during the recruitment process.

WELCOME HOME

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