Financial Analyst

2 weeks ago


Vancouver, British Columbia, Canada JD Sports Canada Full time
(Full Time

  • Vancouver, BC
  • Head Office, FT in office)

The Opportunity:

The Responsibilities:

  • Assisting with financial planning, budgeting and reforecasting processes
  • Analyzing financial statements and reports and developing financial models where required
  • Preparing projections for brick and mortar and ecomm locations, managing projects and assisting with monthly close processes
  • Analyze costs and set department budgets, ensure teams are within budget and provide feedback regarding variances. Conduct cost analyses, benchmarking, and risk assessments
  • Building seasonal sales phasing using historical sales data and goforward retailer sales plans
  • Performing research and analysis and create reports as required by leadership
  • Support the automation and enhancement of financial & reporting systems by developing department dashboards in new ERP system
  • Review, analyze and provide commentary on weekly, period end and quarter end financial results

The Requirements:

  • Bachelor's degree in finance, accounting, or a related field
  • CPA or in progress is an asset
  • Experience working in the retail industry is an asset.
  • 35 years of experience in financial planning, analysis and modelling
  • Experience using Netsuite accounting software and Jesta ERP system
  • Ability to presents financial information to a nonfinancial audience
  • Possesses good working knowledge of financial strategies and models
  • Strong excel skills with the ability to create and maintain complex reports
  • Uses strong analytical thinking and problemsolving skills

THE PERKS:

To match our culture, focused on creativity, innovation and love for fashion, we offer our employees unique benefits such as product discounts, learning & development allowance, social events and a stocked snack pantry
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