Financial Analyst

2 weeks ago

Vancouver, 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

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada LGM Financial Services Full time

    Finance Vancouver, BC • ID: 742-028 • Full-Time/Regular The Organization: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. The...

  • Financial Analyst

    6 days ago

    Vancouver, Canada LGM Financial Services Inc. Full time

    **The Organization**: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. **The Job: WHAT YOU WILL BE DOING.** Reporting to the Director, Financial...

  • Financial Analyst

    4 weeks ago

    Vancouver, Canada LGM Financial Services Inc. Full time

    **The Organization**: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. **The Job: WHAT YOU WILL BE DOING.** Reporting to the Director, Financial...

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada LGM Financial Services Inc. Full time

    The Organization: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. The Job: Reporting to the Director, Financial Planning & Analysis, the...

  • Financial Analyst

    2 weeks ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    **Position Overview** The First Nations Financial Management Board (FMB) is a national First Nation institution created by the _First Nations Fiscal Management Act _(FMA). The FMB supports First Nations in their pursuit of social and economic well-being through the development of strong governance and financial managements systems. Reporting to the Senior...

  • Junior Financial Analyst

    2 weeks ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    **THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS** **Position Overview** Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the...

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    5 days ago

    Vancouver, Canada Lush Handmade Cosmetics Full time

    The **Financial Analyst **plays an essential role in **growing talent **in our business through collaboration and sharing best practices with the Lush business. You know how to **be curious **about business opportunities and how to **be real **with feedback and support. The Financial Analyst plays an essential role in developing, communicating and executing...

  • Financial Analyst

    4 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A ReportingExperience creating and maintaining complex financial models and dashboards to story-tell financial performanceVery strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    4 weeks ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Summer Junior Financial Analyst

    2 weeks ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS Position Overview Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the service...

  • Summer Junior Financial Analyst

    2 weeks ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS Position Overview Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the service...

  • Summer Junior Financial Analyst

    2 weeks ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS Position Overview Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the service...

  • Summer Junior Financial Analyst

    8 hours ago

    West Vancouver, Canada First Nations Financial Management Board Full time

    THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS Position Overview Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the service...

  • Financial Analyst

    2 days ago

    Vancouver, 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 fou

  • Financial Analyst

    7 days ago

    Vancouver, Canada University of British Columbia Full time

    Staff - Non Union Job Category M&P - AAPS Job Profile AAPS Salaried - Accounting, Level C Job Title Financial Analyst Department Energy & Water Finance | Office of the Comptroller | VP Finance and Operations Compensation Range $6,378.58 - $9,189.17 CAD Monthly The Compensation Range is the span between the minimum and maximum base salary for a...

  • Summer Junior Financial Analyst

    1 day ago

    West Vancouver, British Columbia, Canada First Nations Financial Management Board Full time

    Salary: $25/hrTHIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKSPosition OverviewReporting to the Senior Manager, Standards and Certification ("SAC"), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the...