Financial Analyst

5 months ago

Aurora, Canada Bulk Barn Full time

About Us
Established in 1982, Bulk Barn is Canada's largest bulk food retailer with close to 300 stores and growing The key to our success is progressive thinking, detailed/ methodical planning and flawless execution by passionate people across our organization. We strive to foster a balanced and flexible culture that benefits both our customers and employees.

**Our Values**:

- High Standards
- Passionate
- Committed
- Exciting and Fun
- Supportive
- Customer Oriented

What We Offer
In addition to a competitive compensation program and employer-paid benefits, we also include:

- 32-hour flexible work-week program currently being tested
- Use of top-tier on-site fitness facility at our Corporate Head Office free of charge to employees

ABOUT THE ROLE
The Financial Analyst will provide fact-based recommendations to assist in the continuous improvement of the Merchandising Department. Through strong analytical support, innovative recommendations and insights, the Financial Analyst will have a direct impact on maximizing Corporate and Store sales.

**Responsibilities**:
Project/Task Management
- Conduct monthly presentation to Senior Management by quantifying the impact of changes in top categories and advertising campaigns.
- Provide strategic recommendations to ensure Corporate and Store sales are being maximized.
- Act as a key contributor to the financial success of the Categories by making recommendations on how to optimize product performance to achieve sales and margin growth.
- Recommend product mix for Permanent and Bi-Monthly Tub Programs to increase Corporate and Store sales.
- Compile Stewardship reports and liaise with 3rd party consultant to ensure accurate reporting and compliance relating to Recycling program across various provinces
- Support management with the financial assessment of the Flyer process by providing projections and recommendations on product selection and placement to meet financial goals.
- Provide on-going ad-hoc support to the Marketing team to address business needs, as requested.
- Responsible for weekly sales analysis reports (coupon redemption summary, flyer and instore specials).
- Provide administrative support to Manager on Flyer template.
- Provide vendor purchase forecast to complete annual financial budget
- Partner with Finance in Vendor Support Program budgets, collection, and reconciliation.
- Perform thorough report testing on assigned business projects.

Education & Skills
- Post-Secondary Education in Business, Commerce and/or Computer Science
- 3 - 5 years’ experience with financial analytics in retail environment
- Advanced knowledge of Excel inclusive of extensive use of Pivot tables and Macros
- 3 - 5 years’ experience delivering presentations
- 1 - 2 years’ experience working with Merchandising terminology
- 3 - 5 years’ experience working under pressure and meeting tight deadline in a standard driven environment
- 1 - 2 years’ experience working in a team driven environment with good interpersonal skills

Intermediate knowledge of Microsoft word, PowerPoint and Outlook tools

Bulk Barn Foods Limited is an equal opportunity employer that values diversity in the workplace. Accommodation is available in accordance with the AODA, if requested.

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