Financial Planning Analyst

3 days ago

Vaughan, Canada UNFI Canada Full time

**Who are we?**
- United Natural Foods Inc. (UNFI) Canada is the leading distributor of natural, organic, and specialty foods We transform the world of food for our associates, customers, suppliers, and the families we serve every day. Better Food, Better Future_
- As a member of our Finance team, you’ll get to help #MoveFoodForward by analyzing and providing key insights, driving decisions on profitability and growth, while helping us navigate the foodscape Read on_

**Position**:Financial Planning Analyst

**Job Type**:Permanent Full Time

**Schedule**:Monday-Friday

**Language Requirements**:English

**Location & Working Conditions**: Vaughan, ON (due to COVID-19, this job is work from home until further notice)

**Purpose**:
Supports budgeting, forecasting, management reporting and decision support at UNFI Canada. Works cross-functionally across all levels of the organization to provide timely and relevant information to business stakeholders. Supports and assists on projects related to process improvements.

**Responsibilities**:

- Leads trend and variance analyses; incorporates data from different areas and synthesizes. Findings incorporate cross functional impacts, trends, and industry news.
- Able to articulate impact of analysis, modeling, business decision support on key financial measures (e.g., gross profit, operating margin, days on hand, days sales outstanding, etc.)
- Provides support to the annual budgeting and periodic forecasting of the assigned business area including variance analyses and sensitivity testing.
- Partners cross-functionally with the Regional Sales and Operations teams.
- Assists with audits conducted in support of contractual requirements.
- 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.
- Responsible for weekly, monthly, and quarterly reporting and updates to management team. Assists in the development of new reports; responsible for complex reporting processes on key functional KPI's. Owns communication and analysis associated with reporting efforts.
- 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 Business Analysis Service Requests worked on by the IT department.
- Provides backup support for functions within the department.
- Interacts with other departments to address issues, requests and questions.
- Performs other duties as assigned.

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

- Post-Secondary Education in Finance, Accounting, Business or equivalent required
- CPA or CFA designation preferred

**Experience**:

- Minimum 3 years’ experience in budgeting, forecasting, management reporting and decision support
- Demonstrated success in identifying areas for business improvement
- Strong technical expertise working with ERP systems is preferred

**Required Knowledge**:

- Advanced level Microsoft Excel skills required
- Intermediate level Microsoft Access and Word skills required

**Skills & Abilities**:

- Strong technical and analytical skills
- Must be self-driven and very motivated.
- Comfortable working in a fast-paced environment with changing priorities.
- Able to organize, coordinate, and direct projects.
- Excellent verbal and written communication skills required.
- 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.

**What's in it for you? We offer**:

- A competitive salary
- Health & Dental Benefits package on your first day of work
- A Retirement Savings Enrolment plan after 6 months of service
- Work-Life Balance/Workflex options incl. Work from Home
- Paid Vacation and Sick Days
- Employee Discount on natural and organic food purchases
- A friendly and helpful team
- And lastly, the opportunity to be part of a meaningful organization that does meaningful work Join us in our mission to provide #BetterFood for a #BetterFuture

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

**Salary**: $65,000.00-$80,000.00 per year

**Benefits**:

- Company events
- Dental care
- Disability insurance
- Discounted or free food
- Employee assistance program
- Extended health care
- Flextime
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Store discount
- Vision care
- Wellness program
- Work from home

Schedule:

- Monday to Friday

COVID-19 considerations:
UNFI Canada is a company critical to the needs of everyday people. As an essential service, we are committed to the safety and wellbeing of our associates with enforced h

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