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Business Development Analyst
2 months ago
Federated Co-operatives Limited is seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will play a key role in supporting the Senior Director, Finance in driving business growth and improving operational efficiency.
Key Responsibilities- Financial Analysis: Prepare monthly expenses analysis and provide timely explanations of variances between actual results and forecasts/budgets.
- Budgeting and Forecasting: Assist the Senior Director, Finance in the annual budgeting process, including assisting the various business units in the creation of the budget and forecasts to meet operational goals.
- Strategic Initiatives: Analyze and report on the financial impact associated with key strategic initiatives.
- Performance Indicators: Maintain and enhance key performance indicators to highlight operational performance.
- Financial Modeling: Maintain and enhance financial forecasting, budgeting, and operational models.
- Decision Support: Create financial data and financial models to support decision-making.
- Operational Support: Collaborate with operations team to provide financial support where required, including financial analysis to understand the financial implications of ongoing projects, potential opportunities and/or problems experienced.
- Process Improvement: Work with finance and accounting in a continuous improvement environment, identify and implement areas for process improvement and increased efficiencies.
- System Implementation: Assist in the implementation of new financial systems.
- Strategic Projects: Support financial strategic projects and identify areas for improvements, including making recommendations.
To be successful in this role, you will bring the following skills and competencies:
- Post-secondary education in Commerce or Business.
- Minimum 3 years of accounting and finance experience.
- Advanced level skills in MS Excel are required.
- Ability to manage multiple tasks and prioritize accordingly.
- Excellent verbal and written communication skills and the ability to interact professionally with diverse groups, managers, and ability to negotiate effectively to manage project deliverables.
- Excellent organizational and time management skills.
- Comfort dealing with ambiguity and multiple stakeholders and priorities.
- Ability to work in a fast-paced, demanding and rapidly changing environment.
- The individual must be detail-oriented with a high degree of accuracy and results-oriented, be diligent and work with a sense of urgency.
- Strong critical and analytical skills.
- You are motivated, flexible and possess a strong work ethic.
Federated Co-operatives Limited offers a comprehensive total rewards package including group insurance, a strong pension plan, and an employee discount. Advancement opportunities abound in the Co-operative Retailing System, and we encourage ongoing professional development along with up to 100% reimbursement for post-secondary course work.
