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Financial Analyst
1 week ago
Company info:
We're a $35-40 million Ecommerce company in the Health/Nutrition space. We're motivated by helping folks feel their best by creating our own natural science based supplements. We're passionate about looking at the latest research in nutritional science to drive innovation in our products.
We're a diverse team passionate about delivering a great customer experience, working together with mutual respect and building value out of our differences.
What You'll Do
The Financial Analyst works closely with operational teams to review profitability while focusing on budget and financial modelling. In this role, you will work closely with cross functional teams to drive insights that inform decision making.
Additionally, the Financial Analyst supports the development of new processes and new reporting to better understand the company's financial landscape.
This is an exciting opportunity to leverage your experience in financial planning & analysis, finance/accounting, and business analysis to provide accurate and exceptional forecasting & management reporting capabilities.
Responsibilities:
- Ensure the financial results are in compliance with IFRS and provide accurate and timely reports and analysis to Management on a monthly and quarterly basis.
- Deliver standardized monthly reporting for management including revenue and cost analysis, perform budget reviews (actual vs. budget) forecasting and business analytics
- Prepare and review significant analyses, entries and reconciliations as part of the monthly financial reporting and review process.
- Analyze significant variances, key metrics and business trends. Presents findings to managers and senior management.
- Analyze and implement the impact of business contracts and/or regulatory and accounting changes to processes and controls.
- Execute the impact of business decisions while following Accounting & Regulatory policies and procedures.
- Identify and execute complex process improvements, including demonstrated experience developing or auditing complex accounting models or valuations.
- Execute and maintain documentation of controls.
- 3+ years Financial Analyst corporate experience (ideally some exposure to Retail/Ecommerce)
- University degree in Accounting or Finance area.
- Recognized accounting accreditation (CA/CMA/CGA/CPA) or close to completing one
- Advanced PC skills including Microsoft Excel
- Solid financial and technical skills coupled with strong analytical ability.
- Strong problem solving, analytical and strategic thinking skills; able to see the "big picture" in a complex business environment.
- Naturally curiosity to understand the reason behind transactions.
- Strong interpersonal and communication skills with a demonstrated ability to build and maintain strong relationships.
- Ability to thrive in an environment responsive to changing business requirements.
- Excellent attention to detail.
- Familiarity with internal and external audit processes.
- Working knowledge of SAP Business One accounting system is an asset.
- Retail experience is an asset
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