Financial Analysis Lead

6 days ago

Winnipeg, Manitoba, Canada Red River Co-op Full time
About Us
Red River Co-op has a rich history of community involvement and commitment to our members. For over 85 years, we have prioritized the needs of our customers and demonstrated our dedication through regular donations to various organizations, prominent display of local products, and profit sharing with our members.

Our Growth
We started as a single gas bar in downtown Winnipeg but have since expanded into a co-operative with multiple locations across Manitoba and northwestern Ontario. Our fleet of trucks delivers fuel to farm and commercial accounts in these regions. We continue to evolve and innovate, introducing fresh ways to deliver premium products and exceptional customer service.

Career Opportunities
This role offers a chance for advancement within Red River Co-op, which is part of the vast Co-operative Retailing System that encompasses 160 retail Co-ops across western Canada. As a Senior Financial Analyst, you will contribute to the development of financial models, forecasts, and budgets while collaborating with operations teams to provide financial support and guidance.

Your Key Responsibilities
• Prepare monthly expenses analysis and provide timely explanations of variances between actual results and forecasts/budgets.
• Assist the Senior Director, Finance in the annual budgeting process, including assisting business units in creating budgets and forecasts to meet operational goals.
• Analyze and report on the financial impact associated with key strategic initiatives.
• Maintain and enhance key performance indicators to highlight operational performance.
• Maintain and enhance financial forecasting, budgeting, and operational models.
• Create financial data and models to support decision-making.
• Collaborate with operations teams to provide financial support where required, including financial analysis to understand the implications of ongoing projects, potential opportunities, and problems experienced.
• Work with finance and accounting in a continuous improvement environment, identify areas for process improvement, and implement efficiency enhancements.
• Assist in the implementation of new financial systems.
• Support financial strategic projects and identify areas for improvement, making recommendations accordingly.

Your Qualifications
To succeed in this role, you should possess:
• A post-secondary education in Commerce or Business.
• Professional designation or certification preferred.
• Advanced skills in MS Excel, emphasizing complex formulas, macros, and pivot tables.
• Ability to manage multiple tasks and prioritize accordingly.
• Excellent verbal and written communication skills and ability to interact professionally with diverse groups, managers, and 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 environment.
• Detail-oriented with high accuracy and results-driven, diligent, and working with a sense of urgency.
• Strong critical and analytical skills,
and motivated, flexible, and possessing a strong work ethic.

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