Financial Analyst, Fp&a

5 months ago

Toronto, Canada Indigo Books & Music Full time

**Company Description**
Dedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres, and home office for people who share our passions and want to be part of a dynamic and enriching culture.

WHO WE ARE
- We love books and all things beautiful
- We are Canada’s Cultural Department Store
- Books are our heart and our soul and Great Books are JUST the Beginning

We play by the following rules:

- We exist to add joy to our customers’ lives each and every time they interact with us and our products
- Our job is to create joyful moments for our customers
- We treat each other the way we’d treat a valued friend
- We inspire each other to do our best work
- We seek to ignite creativity and innovation every day
- We give back to the communities in which we operate

The Financial Analyst is responsible for providing accurate and timely financial information to support business decision-making. They will partner with the business and act as the point person in understanding the business's drivers and leading a culture of accountability for results. This role ensures the integrity of various reports, focusing on completeness, accuracy, and timeliness and adding value to the business.

**KEY PERFORMANCE METRICS**
- Accuracy of financial reports and models
- Feedback from business partners
- Timeliness of work

**KEY ACCOUNTABILITIES**

**Functional**
- Prepare and present monthly and quarterly expense and capital analysis; and report on variances against plan, forecast and last year
- Perform a variety of financial analysis by using standard financial models
- Possess a solid understanding of financial fundamentals
- Support the financial budgeting and forecasting processes
- Contribute to monthly and quarterly executive management reports
- Prepare ad hoc financial analysis
- Assist in developing and implementing opportunities to improve and streamline business processes
- Act as an advocate for the customer by placing them at the forefront of all decision-making and design processes
- Proactively identify and anticipate customer expectations and needs
- Embrace and seek out technology that creates high tech and high touch solutions for Indigo’s customers
- Challenge the status quo by consistently identifying areas for improvement, diagnosing issues and working to resolve them

**People**
- Works collaboratively and constructively with team and cross-functional partners
- Has the ability to see how their work responsibilities integrate with the total organization
- Actively seek to learn from those more knowledgeable than yourself

**Cultural**
- Understands/demonstrates in a manner that promotes and is aligned with Indigo's Mission, Vision, Beliefs
- Communicate and interact effectively with colleagues at all levels across the organization
- Establish constructive executive and peer relationships
- Investigative mind and intellectual curiosity
- identify and analyze things that “don’t make sense” and assist with the preparation of resolution

**SCOPE**

Reports to: Manager, FP&A

**KEY RELATIONSHIPS**

Internal:

- Finance
- Retail Operations
- Online Operations
- Supply Chain

External:

- Board of Directors

**Qualifications** Work Experience / Education / Certifications**
- University degree in Business, Accounting or Finance preferred
- Interest or enrollment in CPA is considered an asset
- Minimum one year of experience in a related role

**Competencies / Skills / Attributes**
- Strategic thinker/business minded
- Exposure to the areas of financial analysis, budgeting/forecasting, variance analysis
- Strong skills in Excel and PowerPoint
- The retail industry experience an asset

**Additional Information**

**WELCOME HOME

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