Financial Analyst

1 week ago


Thornhill, Canada Grainger Canada Full time

**KEY DUTIES AND RESPONSIBILITIES**:

- Prepare monthly financial reports for performance to budget, prior year and assist with preparation of commentary for monthly business unit meetings
- Assist in the development and execution of the annual plan, including preparation of various supporting financial analysis, reports, and presentations
- Work with Managers and various corporate support functions in the development of ad hoc financial analysis of customer, product, or service-related issues and opportunities for the business
- Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting.
- Partner with leadership team to provide thought leadership to understand levers of profitability and provide recommendations for sales, margin and OPEX improvement
- Build relationships with US Finance to communicate Canadian business performance and understand best in class reporting and analytics
- Business partner and build relationships and increase financial acumen with leaders
- Assist in the development and reporting of contingency plans designed to meet various corporate financial targets.
- Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation.

JOB REQUIREMENTS

**EXPERIENCE/QUALIFICATIONS**:

- Completion of a university degree, preferably in Business Administration or Commerce
- 2-3 years’ experience in a FP&A role supporting Operations teams
- Strong well-rounded business acumen; ability to understand the broader context of assignments and present a balanced approach when advising the business;
- Excellent Microsoft Office Skills with a strong emphasis on Excel
- Demonstrated skills and initiative in process improvement
- Strong customer service focus; ability to effectively consult to functional and business units and enhance their level of knowledge;
- Proven organizational and time management skills
- Prior experience and ability to effectively present information via written and verbal presentation, to all levels of management
- Accounting designation would be an asset


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