Financial Analyst

About Us Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast‑to‑coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world. We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you Scope Responsible for leading the Financial Planning for a global company in the achievement of corporate profitability by compiling and reporting on budget and forecast information, generating monthly management reports and creating / maintaining various daily dashboards. This role will also work closely with the Controller to ensure that the integrity of financial information is maintained at all times. Duties & Responsibilities Manage the annual operating budget process for the region including development of budget template, submission management, comparison to strategic business plans, presentation to leaders Discuss proposed budget targets/guidelines with management and communicate to all departments Co‑ordinate data gathering from various internal departments and other companies within the group for budget/forecast creation Provide timely, relevant reporting and analyses of departmental performance against historical, budgeted, and forecasted results to facilitate decision making Prepare budget review presentations and management reporting packages for each forecast cycle Oversee monthly and quarterly reporting packages for both internal and external stakeholders Serve as the primary point of contact for budget and forecast inquiries, offering support to various departments on budget and forecast related questions Responsible for margin analysis and financial analysis of various product lines Initiate and support improvements in accounting processes and other financial operations Actively assist with the implementation/upgrade of relevant systems Support cash flow management, balance sheets, and profit loss statements Skills & Qualifications Bachelor’s degree in accounting or business, or equivalent in education and experience Fluent in both Spanish & English 5+ years’ experience in a finance role Advanced PC Skills: Must have advanced proficiency in Microsoft Excel and experience with ERP system required. AX/Microsoft Great Plains/Navision preferred. Experience in Financial Planning and Analysis is an asset Excellent communication with internal and external customers, good written and oral skills; ability to effectively communicate findings with stakeholders and enhance their understanding of the financial impact on the business Ability to adapt, learn quickly and take initiative Excellent organizational skills and leadership skills Attention to detail is essential with focus on high quality of deliverables Problem solving and analytical skills required Exceptional skills in effectively managing multiple tasks in a changing environment and within rigid time constraints Work independently in a fast‑paced, results oriented The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third‑party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask. Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process. For more information on Solutions 2 GO Inc., please visit our website at: www.solutions2go.ca Seniority Level Entry level Employment Type Full‑time Job Function Finance Industries Transportation, Logistics, Supply Chain and Storage #J-18808-Ljbffr