Financial Analyst, FP&A

1 week ago

Toronto, Ontario, Canada Indigo Full time

Company Description

Dedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres, and home office for people who share our passions and want to be part of a dynamic and enriching culture.

WHO WE ARE

We love books and all things beautiful We are Canada's Cultural Department Store Books are our heart and our soul and Great Books are JUST the Beginning...

We play by the following rules:

We exist to add joy to our customers' lives each and every time they interact with us and our products Our job is to create joyful moments for our customers We treat each other the way we'd treat a valued friend We inspire each other to do our best work We seek to ignite creativity and innovation every day We give back to the communities in which we operate

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

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