FP&A Analyst

3 weeks ago

Puslinch Ontario, Wellington region, Canada Ren's Pets Full time

Purpose of the position

  • In order to develop the customer experience, excellent financial health is required, with the FP&A analyst being an essential collaborator with their business partners. This person will provide the data, budgets and analyses necessary for informed decision-making for all of Ren’s Pets major functions.


Your mission at Groupe Legault, dedicated to supporting Ren’s Pets

  • Participate in the month-end process, prepare journal entries and identify risks and opportunities.
  • Participate in the preparation and development of budgets and financial forecasts;
  • Ensure budgetary control of operating costs.
  • Participate and support the information gathering for audits.
  • Responsible for producing and analyzing inventory, sales, margins and loyalty program reports.
  • Complete the monthly phasing for stores and uploads.
  • Act as a business partner for the retail, category management and marketing teams.
  • Provide recommendations based on financial analyses. Be the economic conscience in the discussions.
  • Participate in the continuous improvement of procedures and identify opportunities for automation and simplification of recurring accounting processes.


Profile

  • Excellent interpersonal skills.
  • Rigor and attention to detail.
  • Strong analytical skills and utilize key business understandings when problem solving and providing insight.
  • Speed of execution and adaptability in an ever-changing environment.
  • Great sense of confidentiality.


Experience & Education

  • Bachelor's degree in accounting or finance.
  • Minimum 3 years of experience in a similar position.
  • CPA accounting designation or in progress (asset).


Special Abilities

  • Knowledge of SAP (asset)
  • Knowledge of NAV (asset)
  • Knowledge of Business Object, WEB BI (asset)
  • Knowledge of Tableau/Power BI
  • Knowledge of the Office365 suite
  • Knowledge of Jet Reports (asset)
  • Fluency with Excel (mandatory)
  • Oral and written communication skills, in English


Work Environment, Conditions and Benefits

  • Health insurance coverage;
  • Opportunities for continuous skills development;
  • Payment of the CPA Order's annual fees.


To be happy at Ren’s, you:

  • Love meeting people and making connections
  • Consider that being trustworthy and honest is the foundation of all good relationships
  • Collaborate with your team and help create a unique atmosphere
  • Have a desire to constantly develop your skills and enjoy evolving in an ever-changing environment.

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