Financial Analyst

1 month ago

Vancouver, Canada XL Flooring Co. Ltd. Full time

**Financial Analyst**

XL Flooring Co. Ltd. is a privately owned company in the import and distribution industry, currently servicing over 1,500 dealers across North America. We strive to be recognized as the #1 flooring company in the world for quality products, innovative management, employee and customer satisfaction, community contribution and environmental responsibility.

We are currently recruiting for the role of Financial Analyst to join our dynamic and energetic team. This position reports to the Finance Manager.

**Roles and Responsibilities**:
▪ Financial Planning and Analysis
- Budgeting and Forecasting

▪ Assist in annual budget preparation

▪ Assist in quarterly reforecasting exercise
- Management Reporting

▪ Prepare monthly business review presentation (plus quarterly and annually)

▪ Assist in developing scorecard reporting
- Decision Support

▪ Assist in analyzing financial data and create financial models

▪ Assist in analyzing trends and recommend actions for optimization

▪ Prepare scenario modeling and create tools for business purposes

▪ Collect and analyze the impact of economic, forex and competitor data
- Business Intelligence

▪ Work with department managers and operators to develop and track KPIs

▪ Assist in developing dashboards, reports and similar tools

▪ Become data mining expert in NetSuite

▪ Accounting
- Assist in Financial Statement preparation
- Assist in month end tasks and account reconciliation
- Support the Finance team during year end and interim audits, and inventory counts

▪ Supply Chain
- Assist in monthly inventory demand planning
- Prepare weekly updates on logistics and product trends

**Requirements**:
▪ Post-secondary degree in Business or related field

▪ Preferably enrolled in the CPA program

▪ 1 to 2 years of business experience, preferably in Accounting or Finance

▪ High proficiency in Microsoft Excel

▪ Proficiency in Microsoft PowerPoint is an asset

▪ Previous experience in NetSuite is a strong asset

▪ Previous experience in the retail, flooring, import or distribution industry is an asset

▪ Able to analyze and communicate data into business use

▪ Strong interpersonal skills

▪ Able to work independently and as part of a team in a fast paced environment

▪ Attention to detail and staying organized at all times

▪ Effective time management and workload efficiency skills

**We Offer**:
▪ Competitive Salary

▪ Opportunities for career advancement

▪ Challenging and engaging work

▪ Professional culture

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

**Salary**: From $50,000.00 per year

**Benefits**:

- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Vancouver, BC V5L 1J3: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

Work Location: Hybrid remote in Vancouver, BC V5L 1J3

Expected start date: 2023-09-05

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