Financial Analyst

2 weeks ago


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

Work Type: Permanent - Full Time-– In Office

Location: Vancouver, BC

Responsible to: Director of Finance

Salary: 65-75k


The Role:

The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on the FP&A strategic directives. The ideal candidate brings a successful track record of sales forecasting, retail planning, and weekly/monthly sales reporting and analysis. The ideal candidate will also grow the department under themselves, developing the future state of the department and eventually leading the group.


The Responsibilities:

  • Assisting with financial planning, budgeting and re-forecasting processes
  • Analyzing financial statements and reports and both developing and contributing to advanced 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 go-forward retailer sales plans
  • Performing research and analysis and create reports as required by leadership
  • Presenting FP&A reports to the executive team and specific management as required
  • Support the automation and enhancement of financial & reporting systems by developing department dashboards in new 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
  • Experience working in the retail industry
  • Experience presenting complex financial information to an executive audience
  • Executive stakeholder management experience
  • 3-5 years of experience in financial planning, analysis and modelling
  • Deep familiarity with Netsuite software is crucial, familiarity with Jesta ERP is an asset
  • Possesses good working knowledge of financial strategies and models
  • Advanced excel skills with the ability to create and maintain complex reports
  • Strong analytical thinking and problem-solving skills


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