Strategic Financial Business Partner, Retail
3 weeks ago
- 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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