Financial Analyst Ii

3 months ago

Concord, Canada UNFI Canada Full time

**Who are we?**
- **UNFI is the leading distributor of all natural, organic, and specialty foods in North America. We're on a journey to transform the world of food for our customers, suppliers, associates, and the families we serve every day. Our mission is simple: to provide healthier food choices to consumers everywhere.**_
- **Better Food, Better Future**_
- **If YOU are a Finance professional who is interested in project work, skilled in Excel, AND loves food as much as we do, this opportunity at UNFI may be right for you. Read on**_

**Position**:Financial Planning Analyst II

**Job Type**: Full Time

**Schedule**:Monday-Friday

**Language Requirements**:English

**Working Conditions**:Hybrid

**Location**:Vaughan, ON

**Annual Salary**:$65,000 - $75,000

**Purpose**:
Supports the budgeting, forecasting, management reporting and decision support at UNFI Canada for the Financial Planning and Analysis department (FP&A). Incumbent works cross-functionally across all levels of the organization to provide timely and relevant information to business stakeholders. Provides assistance to process improvement projects.

**Responsibilities**:
**Analytics & Reporting Lead**
- Responsible for weekly, monthly and quarterly reporting and updates to management team and complex reporting processes on key functional KPI's. Owns communication and analysis associated with reporting efforts.
- Articulates impact of analysis, modeling, business decision support on key financial measures (e.g., gross profit, operating margin, days on hand, days sales outstanding, etc.)
- Supports the annual budgeting and forecasting of the assigned business area including variance analyses and sensitivity testing.
- Performs trend and variance analyses; incorporates data from different areas and synthesizes. Findings incorporate cross-functional impacts, trends, and industry news.
- Provides backup support for functions within the department.

**Partner in Process Improvement**
- Suggests and participates in continuous improvement opportunities undertaken by the FP&A Department.
- Creates reports and other tools for analyzing trends of various customer types, pricing, margin, deductions and internal processes. Recommends solutions and takes action to address issues found.
- Develops and maintains user documentation for system and operational processes and programs. Serves as a reference resource for the user community, especially as it relates to pricing and margin.
- Participates in the design of and User Acceptance Testing for FP&A department requests worked on by the IT department.

**Partner in major Projects**:

- Support on assessing risks and opportunities for business promotions across the cross-functions teams.

**Other**:

- Performs other relevant job duties as required.

**Qualifications**:
**Education/Certification**:

- Bachelor's degree in Business, Finance, or equivalent required
- CPA or CFA designation preferred

**Experience**:

- 3-5 years' experience in budgeting, forecasting, management reporting and decision support
- Demonstrated success in identifying areas for business improvement

**Knowledge, Skills, and Abilities**:

- Excellent verbal and written communication skills required
- Strong technical and analytical skills
- Advanced knowledge of Excel
- Knowledge of PowerBI desired
- Self-driven and highly motivated
- Comfortable working in a fast-paced environment with changing priorities
- Leads or directs the work of others across the company, without direct organizational line of authority
- Able to organize, coordinate, and direct projects
- Strong interpersonal skills, discretion, diplomacy, and judgment
- Strong teamwork ethic
- Demonstrates a positive, proactive and flexible attitude
- Takes complete ownership of responsibilities
- Able to work under pressure and time constraints, and able to handle a number of tasks simultaneously

**Why work at UNFI Canada?**
- This role comes with a base salary
- Health & Dental Benefits offered on Day 1
- Paid vacation and sick days
- Registered Retirement Savings Plan (RRSP) with employer-matching contributions offered after 6 months of service
- Employee discount on natural and organic foods
- Friendly and helpful team
- Flexible work schedule
- Career advancement opportunities
- And last but, not least, the opportunity to be part of a meaningful organization that does meaningful work. Join UNFI's mission in providing healthier food choices to people everywhere #BetterforAll

**Our Commitment**:
**Job Types**: Full-time, Permanent

Pay: $65,000.00-$75,000.00 per year

Ability to commute/relocate:

- Concord, ON L4K 2N1: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Financial Analysis: 2 years (required)

Work Location: Hybrid remote in Concord, ON L4K 2N1

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