Lead Financial Systems Analyst – FP&A

4 weeks ago

Vancouver, British Columbia, Canada Best Buy Full time
Senior Financial Systems Analyst – FP&A

Are you a strategic thinker with a knack for numbers and a passion for finance applications?

In the role of Senior Financial Systems Analyst, you will play a crucial part in supporting the Finance team and business stakeholders. Your focus will be on the development and upkeep of financial planning systems that enhance visibility into performance metrics, facilitate informed decision-making, and promote process efficiency while driving essential FP&A activities such as reporting, planning, and analysis.

We embrace a remote-first work culture, with opportunities for in-person collaboration at our head office for strategic discussions and team-building activities.

Key Responsibilities:

  • Oversee the maintenance, adjustments, and daily operations of our financial planning system (IBM TM1).
  • Act as a liaison between Finance and Data, Analytics & Technology to ensure the effective collection, retrieval, accessibility, and utilization of financial data for planning and reporting purposes.
  • Generate monthly internal financial reports to compare actuals against budget, forecasts, and previous years, while investigating significant variances.
  • Translate financial data into meaningful business insights, identifying variances and trends to provide insightful, fact-based commentary (e.g., for monthly and quarterly business reviews).
  • Support overall Finance team objectives by assisting with ad-hoc analyses and projects as needed.

Qualifications:

  • Bachelor's Degree in Commerce, Finance, Accounting, or a related field.
  • 3+ years of relevant experience in Finance or Accounting.
  • 2+ years of hands-on experience in modifying and maintaining planning applications (e.g., Anaplan, OneStream, IBM TM1, Oracle EPM, Workday, Board, Vena, etc.).
  • Demonstrated proficiency with advanced Excel/VBA and Microsoft tools (e.g., Power BI, SQL, SSRS, etc.).

Why Join Us:

  • Enjoy a remote-first work environment.
  • Access employee discounts on innovative technology from day one.
  • Benefit from flexible health plans and wellness programs.

About Best Buy:

As a leading destination for cutting-edge technology in Canada, Best Buy is recognized for providing one of the best work environments in the country. Our culture fosters inclusivity and belonging, allowing employees to bring their authentic selves to work.

Compensation:

Annualized base pay range is competitive and will be determined based on skills and experience. Your compensation can grow as you advance your career with us.

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