Financial Analyst
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Our Finance team plays a key role in helping us stay competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial planning & reporting, analysis, and advice. Reporting to the Manager, CTR Opex & Corp Functions FP&A, this role helps drive the organization to achieve its financial and strategic targets by providing financial insights, partnering with business clients, and leading efficiency improvements during a period of significant transformation.
We are seeking an experienced and dynamic Financial Analyst of FP&A to support various initiatives across the CTR Opex & Corp Functions portfolio. This role will deliver seamless and timely forward-looking financial and business information, as well as actionable value-added business insights to key executive decision makers.
What you will do
- Develop understanding of major financial performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks
- Preparation of meaningful and innovative performance reporting that communicates the story behind the financial performance to senior management
- Collaborate across the organization to ensure the financial impacts of key strategic initiatives are accurately reflected within our financial plans and forecasts
- Be a leader of change – challenging current approaches and fostering new ways of approaching business questions
- Bring efficiencies to the reporting and forecasting and planning processes
What you bring
- Innovative mindset to help drive the transformation of the broader FP&A team
- Results oriented and organized, with the ability to prioritize and manage multiple responsibilities, maintaining attention to detail while retaining focus on the big picture
- Critical thinking: able to think through business problems holistically
- Comfortable analyzing and interpreting large, complex datasets from multiple sources to drive business insights and strategic decisions
- Advanced proficiency in Excel, including complex formulas, pivot tables, Power Query, and data modeling
- Reporting and forecasting experience, as well as experience with financial modeling including Power BI
- University degree in Business, Accounting, or Finance
- 1 to 3 years progressive experience in finance roles
- Working towards a CPA, CFA, or Post Graduate Degree (MBA) considered an asset
Broadband Salary Range: $53,000 – $88,000. Typical hiring range: $65,000 – $75,000.
University degree in Business, Accounting, or Finance; 1 to 3 years progressive experience in finance roles; advanced Excel proficiency; experience with financial modelling and Power BI; working towards CPA, CFA, or MBA considered an asset
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