Financial Planning and Analysis Senior Business Analyst
4 hours ago
We are a leading Canadian retailer with a commitment to sustainability and social impact.
Job Title:Financial Planning and Analysis Senior Business AnalystAn exciting opportunity has arisen for a Financial Planning and Analysis Senior Business Analyst to join our team
Company OverviewWe are a progressive company that values diversity, equity, and inclusion. Our focus on accessibility enables us to create inclusive environments for our colleagues, candidates, and customers.
Job DescriptionThis role requires a demonstrated level of initiative and judgment to organize and prioritize tasks and workload. The successful candidate will be responsible for analysis of a set of store expense accounts and developing store level annual operating plans.
Key Responsibilities- Perform period-end close activities, including journal entries, analysis of expense accounts, and concise variance explanations to support review of consolidated financial results.
- Develop store level annual operating plan and ongoing forecasts to include current trends and expectations for major drivers.
- Maintain strong relationships with stores and internal corporate stakeholders and provide support as necessary with interpreting financial results.
- Actively seek opportunities for process improvement & escalate high risk activity.
The ideal candidate will possess business acumen, knowledge of accounting guidelines, principles, and procedures. Advanced Excel skills and experience with MicroStrategy or SAP are assets.
BenefitsOur competitive benefits package includes comprehensive training, flexibility, and other attractive perks. We value the well-being of our employees and strive to create a healthy work-life balance.
Estimated Salary Range$85,000 - $115,000 per year, depending on experience.
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