Senior Financial Analyst, Financial Planning
1 month ago
Join our team at Sleep Country Canada/Dormez-vous as a Senior Financial Analyst, Financial Planning and Analysis, focusing on our expanding Direct to Consumer (DTC) portfolio. In this role, you will collaborate with various business units, provide ad-hoc analysis and reporting, manage dashboards and databases, and support the budgeting and forecasting processes.
Key Responsibilities:- Develop and manage dashboards and reports to monitor business performance
- Collaborate with business partners to create business cases for new stores and ensure alignment with the annual budget, and project return thresholds (NPV, IRR, and payback)
- Support in the annual budget process for DTC businesses and provide ad-hoc analysis as required by the business
- Analyze large amounts of data and draw conclusions based on the trend and observations
- Support in the creation and maintenance of monthly corporate-level reporting activities such as monthly CSG Committee pack and quarterly board presentation materials
- Identify areas to improve efficiency through automation, simplification, and prioritization
- Support M&A deals by performing financial due diligence of the target companies
- BA in Business, Finance, or Accounting
- 5+ years of work experience in Finance is required
- Obtained or working towards CPA/CFA designation considered an asset
- Knowledge of the retail industry and e-commerce is a definite asset
- Excellent interpersonal, organizational, time management, and multi-tasking skills Ability to work well under pressure and meet deadlines
- Effective communication skills, with the ability to convey ideas and recommendations while considering all stakeholders' viewpoints
- Strong analytical and inquiry skills to understand operational processes and constraints
- Advanced skills in financial modeling, data management, and BI tools (e.g., Power BI, Domo)
- Proficient in MS Office (Advanced Excel, PowerPoint)
Sleep Country is Canada's leading specialty sleep retailer with a purpose to transform lives by awakening Canadians to the power of sleep. We operate under the retailer banners; Sleep Country, Dormez-vous, Endy, Hush, Silk & Snow and most recently acquired, Casper Canada. The Company has omnichannel and ecommerce operations including 300+ corporate-owned stores and 18 distribution centers warehouses across Canada. Recognized as one of Canada's Most Admired Corporate Cultures in 2022 by Waterstone Human Capital, Sleep Country is committed to building a company culture of inclusion and diversity where differences are embraced and valued. The Company actively invests in its sleep ecosystem, innovative products, world-class customer experience, communities and its people. For more information about Sleep Country, please visit www.sleepcountry.ca.
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