Financial Planning and Analysis Senior Analyst F/H

1 week ago

Old Toronto, Canada Shoppers Drug Mart Pharmaprix Full time

Referred applicants should not apply directly to this role.

All referred applicants must first be submitted through Workday by a current Loblaw Colleague.

Come make your difference in communities across Canada, where authenticity, trust and making connections is valued – as we shape the future of Canadian retail, together. Our unique position as one of the country’s largest employers, coupled with our commitment to positively impact the lives of all Canadians, provides our colleagues a range of opportunities and experiences to help Canadians Live Life Well.

At Loblaw Companies Limited, we succeed through collaboration and commitment and set a high bar for ourselves and those around us. Whether you are just starting your career, re-entering the workforce, or looking for a new job, this is where you belong.

Overview

Reporting directly to the Manager, Financial Planning & Analysis, the incumbent is responsible for analysis of a set of store expense accounts. The incumbent is responsible for not only completing data/financial analyses & projections, but also interpreting the implications of these findings directly on the business. The person will also offer support to the stores and communicate with various internal departments.

Primary Responsibilities
  1. Perform period-end close activities, including journal entries, analysis of expense accounts and concise variance explanations to support review of consolidated financial results.
  2. Develop store level annual operating plan and ongoing forecasts to include current trends and expectations for major drivers.
  3. Maintain strong relationships with stores and internal corporate stakeholders and provide support as necessary with interpreting financial results.
  4. Actively seek opportunities for process improvement & escalate high risk activity.
  5. Develop and maintain reference documentation as necessary.
  6. Support ad hoc projects and initiatives as required and be the first daily contact for any financial related issue.
Skills

This position requires a demonstrated level of initiative and judgment to organize and prioritize tasks and workload. Courtesy, tact and diplomacy are required in dealing with colleagues in every day working relationships.

  1. Ability to manage, manipulate and analyze data to identify and quantify business opportunities/risks.
  2. Must be able to provide sound analysis and comparisons with some guidance.
  3. Attention to detail and an appreciation and acumen for placing/having thorough checks in place.
  4. Business acumen - knowledge of accounting guidelines, principles and procedures.
  5. Strong organizational skills and able to prioritize work with varying exceptions.
  6. Communicates with clarity in one on one or group situations, and over the telephone/video calls.
  7. Advanced Excel Skills & knowledge of MicroStrategy or SAP an asset.
  8. Demonstrated initiative and willingness to learn and contribute.
  9. Team player with the ability to collaborate and share information while striving under pressure in a fast-paced high-performance culture.
  10. Professional manner, tact and discretion in dealing with colleagues including senior management.
Experience
  1. 1-2 years of previous work experience within Finance, Accounting, Business or equivalent preferred.
Education
  1. University degree in Business or Accounting.
  2. In the progress to or in the final stages of professional accounting designation.

Our commitment to Sustainability and Social Impact is an essential part of the way we do business, and we focus our attention on areas where we can have the greatest impact. Our approach to sustainability and social impact is based on three pillars – Environment, Sourcing and Community – and we are constantly looking for ways to demonstrate leadership in these important areas. Our CORE Values – Care, Ownership, Respect and Excellence – guide all our decision-making and come to life through our Blue Culture. We offer our colleagues progressive careers, comprehensive training, flexibility, and other competitive benefits – these are some of the many reasons why we are one of Canada’s Top Employers, Canada’s Best Diversity Employers, Canada’s Greenest Employers & Canada’s Top Employers for Young People.

If you are unsure whether your experience matches every requirement above, we encourage you to apply anyway. We are looking for varied perspectives which include diverse experiences that we can add to our team.

We have a long-standing focus on diversity, equity and inclusion because we know it will make our company a better place to work and shop. We are committed to creating accessible environments for our colleagues, candidates and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.

Please Note: Candidates who are 18 years or older are required to complete a criminal background check. Details will be provided through the application process.

#J-18808-Ljbffr

  • Financial Analysis Senior Analyst

    2 weeks ago

    Old Toronto, Canada CEI Fleet Collision and Safety Full time

    h3>Senior Financial Analyst, OperationsApplyLocations: TorontoTime Type: Full timePosted on: Posted 4 Days AgoJob Requisition ID: R104298Get started on an exciting career at Element!What We NeedWe are looking for a Senior Financial Analyst, Operations to join Element Fleet Management. As the largest pure-play fleet manager in the world, we provide unmatched...

  • Financial Planning and Analysis Senior Business Analyst

    2 hours ago

    Old Toronto, Canada Shoppers Drug Mart Pharmaprix Full time

    About UsWe are a leading Canadian retailer with a commitment to sustainability and social impact.Job Title:Financial Planning and Analysis Senior Business AnalystAn exciting opportunity has arisen for a Financial Planning and Analysis Senior Business Analyst to join our team!Company OverviewWe are a progressive company that values diversity, equity, and...

  • Senior Analyst Content Planning

    1 week ago

    Old Toronto, Canada Scotiabank Full time

    p> Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title:  Senior Analyst, Expense Management Requisition ID: 206752Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Canadian Banking (CB) Expense Management team’s objective is to manage...

  • Analyst, Financial Planning

    2 months ago

    Toronto, Canada New Gold Inc. Full time

    Make an impact at Canada’s premier mining company. New Gold attracts and hires highly skilled individuals. By joining our team, you can look forward to: A stimulating values-based work environment A culture of collaboration and inclusion Inspiring colleagues and approachable leaders Career development opportunities A deeply rooted commitment to responsible...

  • Financial, Planning

    1 week ago

    Old Toronto, Canada HUDSON'S BAY Full time

    p>Address:401 Bay StWhat to Expect:The Senior Financial Analyst on the FP&A team will support the reporting, forecasting, financial analysis, and planning aspects of the Hudson's Bay omnichannel business. This role reports to the Senior Manager, FP&A, and supports Supply Chain & Logistics as well as Admin & Consolidation.What you will do:Own monthly...

  • Financial Planning

    2 weeks ago

    Old Toronto, Canada Emburse, Inc. Full time

    p>Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic...

  • Senior Director Financial Planning Analysis

    2 weeks ago

    Old Toronto, Canada Sun Life Financial Full time

    h3>Senior Director, Financial Planning & Analysis - SLC ManagementApply locations Waterloo, Ontario Toronto, Ontario time type Full time posted on Posted Yesterday job requisition id JR00105134SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. Our history of organic...

  • Senior Financial Planning Analyst

    4 days ago

    Old Toronto, Canada Reckitt Full time

    We are Reckitt, a global leader in the hygiene, health, and nutrition markets. Our mission is to improve access to high-quality products that make a positive impact on people's lives.Job SummaryThis is an exciting opportunity to join our Finance team as a Senior Financial Planning Analyst. As a key member of our team, you will play a critical role in driving...

  • Financial Analyst- Corporate Financial Planning

    4 weeks ago

    Old Toronto, Canada TAL Life LTD Full time

    p> Senior Financial Analyst, Management Reporting page is loaded Senior Financial Analyst, Management Reporting Apply locations Toronto time type Full time posted on Posted 4 Days Ago job requisition id JR-10532 At Fiera CapitalWe invest in creating a culture of purpose that makes our people feel valued, cared for, seen,...

  • Senior Financial Planning Analyst

    3 months ago

    Toronto, Canada Centre for Addiction and Mental Health Full time

    Job Description The Finance department at CAMH is currently seeking a full-time, permanent Senior Financial Planning Analyst. Reporting to the Manager Finance Clinical Program, the Senior Financial Planning Analyst will be responsible for a broad range of financial accountabilities and financial services across CAMH portfolios. The successful...

  • Senior Director Financial Planning Analysis

    2 weeks ago

    Old Toronto, Canada Sun Life Financial Full time

    p>SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. Our history of organic and strategic growth reflects this commitment with over CA$374/US$283 billion in assets under management (AUM). As a subsidiary of Sun Life, we are aligned with one of the world’s leading...

  • Financial Analyst, Financial Planning

    6 months ago

    Toronto, Canada CAPREIT Full time

    : **Position Summary**: The Financial Analyst will be part of the Financial Planning & Analysis team, working on the coordination and preparation of the annual budget and periodic forecasts for all CAPREIT managed properties. The position will also be working closely with regional and corporate finance teams to conduct quantitative analysis to provide...

  • Financial Planning

    2 days ago

    Old Toronto, Canada Amazon Full time

    br/>Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation,...

  • Senior Analyst, Finance Planning

    2 weeks ago

    Old Toronto, Canada Brookfield Full time

    h3>Senior Financial Analyst, Risk Management Business: Private Equity The Brookfield Private Equity Group has a 20-year track record of consistently generating strong investment performance. Leveraging its deep experience as a long-term owner and operator of world-class assets and businesses, the team is focused on acquiring high-quality businesses with...

  • Senior Financial Planning and Analysis Expert

    4 weeks ago

    Toronto, Ontario, Canada CNA Full time

    Job OverviewCNA is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to the business.

  • Senior Financial Analyst

    3 months ago

    Toronto, Canada Randstad Canada Full time

    Are you an Excel wizard who thrives in a data-heavy environment?We are supporting a well-established manufacturing company in Etobicoke and are on the lookout for a Senior Financial Planning Analyst. This role requires someone who not only excels in Excel (pun intended!) but also has strong communication and attention to detail. Does this sound like you?Can...

  • Financial planning and analysis

    2 weeks ago

    Old Toronto, Canada Robinhood Full time

    About the team + roleWe’re looking for a Corporate FP&A Analyst who will help us grow as part of an extraordinary Corporate Finance function. You’ll play a critical part in facilitating corporate-level decision-making at Robinhood, guide company-wide financial planning, and scale new and existing processes.What you’ll doPlaying a key role in our...

  • Senior Financial Planning

    2 weeks ago

    Old Toronto, Canada Lululemon Full time

    Job DescriptionAbout the RoleLululemon is a leading performance apparel company that fosters innovation, transformational products, and experiences. We are seeking a Senior Financial Planning & Analysis Analyst to join our team in Toronto, responsible for planning and managing lululemon's overall financial performance. This role requires collaboration with...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Old Toronto, Canada BMO Financial Group Full time

    OverviewBMO Financial Group is a leading financial institution seeking a highly skilled Finance Manager to join its team. As a key member of the organization, you will be responsible for providing expert financial analysis and planning to support business growth and decision-making.Estimated Salary Range$80,000 - $120,000 per year, depending on...

  • Senior Financial Planning Analyst

    2 months ago

    Toronto, Ontario, Canada Randstad Canada Full time

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Randstad Canada. As a key member of our financial planning and analysis team, you will play a critical role in driving financial planning, budgeting, and forecasting processes.Key Responsibilities:Develop and maintain financial models to support...