Senior Financial Planning Analyst for Own Brands

1 week ago


Mississauga, Ontario, Canada Jace Holdings Ltd. Full time

Embark on a fulfilling career with Jace Holdings Ltd. as a Senior Financial Planning Analyst for Own Brands, where your expertise contributes to the company's commitment to excellence and community impact.

This role involves providing in-depth financial analysis and business decision support to the Own Brands team, ensuring timely and accurate reporting, budgeting, forecasting, and related analytics.

About the Role
  • Serve as the lead finance business partner for Own Brands, providing day-to-day finance and related analytics support.
  • Produce and review national reporting for daily, weekly, and periodic Own Brands performance, resolving issues to ensure accuracy.
  • Develop and share timely financial performance information with the Executive team, Own Brands team, Operations, Merchandising, and Finance partners, including value-add analysis on key KPIs.
  • Analyze Own Brand cost centre expenses to identify trends, targets, and areas of improvement.
  • Responsible for ongoing gap and opportunity analysis for Own Brands.
  • Collaborate with the National Supplier Funding team to report on Own Brands COGS savings initiatives.
  • Work closely with the Sustainability group to participate in quantifying the financial impact of Packaging in Own Brands.
  • Ensure consistent metrics are used in reporting around Sales and Margin with Merchandising Services.
  • Report consolidated results, budget, and forecast information to the Own Brands team and Finance teams.
Requirements
  1. A minimum of 5 years related work experience.
  2. University degree MBA and/or Professional designation or working towards one (CA, CGA, CMA, CFA).
  3. Working knowledge of SAP, SAPBW, Tableau preferred.
  4. Previous retail experience working with Category and Merchandising departments preferred.
  5. Proficient knowledge of Microsoft Office.
  6. Excellent communication and presentation skills (both Oral and Written).
  7. Able to work in a team environment.
  8. Strong analytical skills.
  9. Business partnership/team lead.

Jace Holdings Ltd. offers a comprehensive Total Rewards package, designed to enhance your well-being, both physically and financially.

The estimated salary range for this position is between $80,000 and $110,000 annually, depending on experience and qualifications.



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