Financial Planning Analyst

1 month ago

Mississauga Ontario, Peel region, Canada The Mirillion Group Full time

Our client in the retail industry is looking for a financial modelling and FP&A whiz to join their Supply Chain & Logistics finance team as a Senior Financial Analyst.


What You'll Do


There’s certainly no lack of variety in our work. Key responsibilities of the role include:


  • This role involves delivering actionable insights to the Logistics Operations, Supply Chain, and Finance teams through comprehensive and complex financial analysis on a range of ad hoc reporting and data requests. It also includes overseeing and providing analytical support for weekly, monthly, and quarterly financial reports, forecasts, and cross-functional business collaboration as needed.
  • Conducting detailed financial analysis on various ad hoc reports and data requisitions.
  • Constructing sophisticated financial models and scenario plans aimed at optimizing results and mitigating risks to aid in Supply Chain and Logistics decision-making.
  • Preparing and presenting data, forward-looking trends, and insightful conclusions to senior management.
  • Supervising the accuracy of weekly, monthly, and quarterly financial reports and forecasts; participating in budgeting and accounting processes as necessary.
  • Developing and maintaining Logistics finance dashboards that integrate real-time information into user-friendly displays.
  • Creating processes to streamline financial activities and KPIs across Logistics, Distribution Centers (DCs), and Financial Control groups.
  • Serving as a point-of-contact and subject matter expert on Logistics finance for cross-functional projects and optimization efforts.


What You'll Need


To start your career with our client, we re looking for the following:


  • A post-secondary education in a related field (e.g., Finance and Accounting, Business/Economics, Statistics).
  • A related professional designation (e.g., CPA, CFA, MBA) is advantageous; in-progress designations will also be considered.
  • At least five (5) years of professional experience in Accounting or Financial Analysis, including knowledge of financial reporting, forecasting, and analysis best practices; ability to apply GAAP knowledge to develop and lead tactical initiatives, providing forward-focused financial insights.
  • Previous experience supporting Logistics and/or Supply Chain Operations is preferred.
  • Demonstrated analytical and problem-solving skills, including analysis of complex information and research skills with understanding of database design/manipulation concepts.
  • A strong self-starter with the ability to work in a detail-oriented, multi-project environment while meeting tight deadlines; capable of working independently, estimating time required to complete projects, and keeping team members informed of progress.
  • Excellent written and verbal communication skills.
  • Advanced computer skills, including proficiency in word processing and spreadsheets (e.g., Microsoft Excel), Power BI, Power Query, and SharePoint; experience with accounting software, database, and data manipulation tools (e.g., Oracle, TM1, Monarch) is a plus.

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