Senior analyst, finance
3 weeks ago
Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.
Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous façonnons l'avenir du commerce de détail au Canada, ensemble. p>What you'll do:
- Assist the building and tracking of Sales, Margin and Other Income forecasts and budgets
- Maintain weekly and periodic reporting of financial performance and analyze results to identify emerging trends or opportunities
- Collaborate with category teams, business leads, and finance partners to identify opportunities to improve reporting and forecasting
- Prepare financial models and analyze results to enhance forecast accuracy for business units
- Consolidate large amounts of complex information into simple and easy to understand reports
- Perform deep dive analysis and work with business partners to resolve complex financial issues
- Perform variance analysis on P&L results and provide financial insights to the business leads
- Ad-hoc reporting and investigation of performance anomalies
- Liaise with other functional areas within the organization to co-ordinate cross-functional analyses and data accumulation
- Participate in special projects and tracking of strategic initiatives
- Commitment to promoting a workplace of inclusiveness and belonging
- Minimum 1-3 years of Finance experience
- Ideal candidate would have (or be pursuing) an accounting/finance designation
- Advanced Excel proficiency and experience with business intelligence (BI) tools such as MicroStrategy
- SAP experience preferred
- SQL/SAS and Teradata experience is an asset
Notre engagement envers la durabilité et l'impact social est un élément essentiel de notre façon de faire des affaires. Notre approche de la durabilité et de l'impact social repose sur trois piliers - l'environnement, l'approvisionnement et la communauté. p>
Nous offrons à nos collègues des carrières progressives, une formation complète, de la flexibilité ainsi que les nombreux avantages compétitifs - voici quelques-unes des nombreuses raisons pour lesquelles nous sommes classés au palmarès des meilleurs employeurs du Canada, au palmarès des meilleurs employeurs pour la diversité au Canada, au palmarès des employeurs les plus verts au Canada et au palmarès des meilleurs employeurs pour les jeunes au Canada.
Nous nous concentrons depuis longtemps sur la diversité, l'équité et l'inclusion, car nous savons que cela fera de notre entreprise un meilleur lieu de travail et de magasinage. Nous nous engageons à créer des environnements accessibles pour nos collègues, candidats et clients. Les demandes d'aménagement en raison d'un handicap (qui peut être visible ou pas, temporaire ou permanent) peuvent être faites à n'importe quel stade de la demande et de l'emploi.
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