Strategic Financial Business Partner, Retail

2 months ago

Winnipeg, Manitoba, Canada Just Eat Takeaway Full time
Key Responsibilities

  • Lead the development of comprehensive financial plans and forecasts for Skip Express Lane and support the development of annual budgets and forecasts for all other new business initiatives.
  • Take full ownership of the Profit and Loss Statement (P&L), ensuring accuracy and completeness.
  • Establish timelines and initiate reviews with stakeholders to ensure timely and consistent plan delivery aligned with overall company strategy.
  • Prepare and present monthly and year-to-date (YTD) management and financial reports accompanied by root cause variance explanations, risks, and opportunities.
  • Build and maintain financial models to support budgeting and forecasting activities.
  • Support strategic and functional plans by performing sensitivity and cost/benefit analysis.
  • Collaborate with cross-functional teams, including Merchandising, Operations, Partnership, and Marketing, to drive business objectives and improve financial performance.
  • Demonstrate a proactive drive for continuous improvement.
  • Review and streamline Commercial Finance processes, working with the internal controls team to implement a strong control framework.
  • Undertake ad-hoc projects and process improvements, including process and system integrations, campaign tracking, ad-hoc reporting for partners, and financial modeling for new partnerships and commercial arrangements.


Requirements

  • CPA designation with 3-5 years of proven strategic and operational experience.
  • Extensive experience with Microsoft Excel and/or Google Sheets.
  • Strong interpersonal and communication skills to liaise with other departments.
  • Highly adaptable and passionate about solving business problems from a finance and operational perspective.
  • Experience in the retail industry supporting store financials is considered an asset.
  • Experience with SQL and/or data analysis tools (Tableau/PowerBI) is considered an asset.


About the Role

  • The ideal candidate will have the ability to thrive in a rapidly changing environment.
  • An analytical outlook and enjoyment of critical thinking are essential.
  • Attention to detail and a passion for improving the business through creative problem solving are required.

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