Analyste Financier I
7 months ago
Do you have a passion for forecasting and analysis? Are you excited about improving processes and establishing better systems? If yes, we are looking for someone like you to join our team.
As a financial analyst, you will participate in the budgeting, forecasting, and reporting functions to provide leaders with better visibility into the organization’s results, to help drive informed decision making. You have a keen interest in technical knowledge of finance methodologies and reporting/business intelligence tools, and leverages these skillsets to deliver effective reporting, accurate forecasts, and insightful analyses.
Make a difference on our finance eCommerce and marketplace team as a financial analyst
What you'll do:
- Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, and investigate any drivers of significant variances
- Build KPI reports to assist in tracking & monitoring the business results at a consolidated, business unit, channel or location level, and create monthly presentations for Senior Canadian and Enterprise Leadership
- Support the financial planning process by assisting with annual budgeting and weekly forecasting
- Bring business meaning to financials by synthesizing financial data, and identifying variances & trends to provide insightful commentary
- Provide business stakeholders better visibility to support decision making and new initiatives
What we're looking for:
- Bachelor’s degree in commerce, finance, accounting, economics, engineering, and/or related field
- 2+ year of experience within an accounting or finance role
- Proven experience with Excel, financial analysis, and financial planning
Why you’ll love it here:
- Remote-first work environment
- Employee discounts on awesome tech from day one
- Flexible health benefits and wellness program
- TFSA and RRSP programs
- 100% matched company pension plan
- Training programs to build new and transferable skills
About Best Buy
As Canada's destination for the coolest tech, Best Buy offers one of the best work environments in the country Annually recognized as one of Canada’s Top 100 Employers, our culture is one of inclusivity and belonging and provides employees an environment where they can bring their whole selves to work.
Join our amazing team
We are looking for people just like you.
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