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Financial Analyst
2 months ago
About the Role:
The Financial Analyst will play a key role in supporting the Associate Director, FP&A, in preparing major capital project business cases, reviewing minor capital projects, and acting as the finance support to the Eastern Region. This position will also be responsible for supporting period-end analysis, assisting with detailed budget and 3-year planning, and working with various stakeholders including Loblaws, store managers, and internal/external auditors.
Key Responsibilities:
- Capital Project Analysis: Prepare business cases on major capital investment projects, including store renovations, IT investments, and backup support to new stores development.
- Minor Capital Project Review: Review and track minor capital investment projects for various areas of the business such as stores, central production centers, support centers, and digital teams.
- Capital Expenditure Tracking: Assist in coordinating and tracking company-wide capital expenditure spending. Alert management on each profit center and investment project spending within the approved limit and on time. Keep management posted whenever there is any idle capital resource.
- Period-End Analysis: Support period-end result analysis for eastern support center stakeholders. Analyze abnormal business results, including different segments of sales, GP, and expenses against budget targets as well as on the year-to-year growth.
- Financial Performance Review: Prepare the periodic financial performance review deck and coordinate with business partners to obtain additional comments for management team discussion.
- Budget and Planning: Support corporate in formulating detailed annual budget and 3-year plan during budget cycle, including preparing the ESC department budgets and digital team budget.
- Finance Support: Act as the finance support to business departments in ER, assisting them with performance analysis, preparing business case studies, and preparing the detailed budget and 3-year plan.
- Inventory and Auditing: Take part in various required activities for annual closing on inventory for store and warehouse; coordinate and collaborate with auditors in carrying out inventory, supplies, random, and special count.
Requirements:
- Education: Possess a college degree, major in Accounting or possess an equivalent Accounting Designation (Level 2 CFA) or possess a minimum of 3 years of accounting experience.
- Skills and Abilities: Have a track record in delivering results, demonstrate strong ability to work on many tasks simultaneously, prioritize, and complete requests in an efficient manner. Ability to communicate effectively with various levels of the organization and with external stakeholders; with strong written and verbal communication skills in English; knowledge in Chinese (Cantonese and/or Mandarin) is an asset.
- Interpersonal Skills: Good interpersonal skills with ability to solve problems independently. Demonstrate integrity and teamwork.
- Technical Skills: Able to work under pressure with a focus on accuracy and meeting various deadlines. A self-starter who always takes the initiative to learn. Possess Intermediate to advanced level in MS Word, PowerPoint, Excel, and Outlook.
