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Financial Planning Analyst
2 months ago
The Financial Analyst plays a pivotal role in providing insightful analysis and recommendations to influence business initiatives and contribute to the annual operating budget, forecasting, and multi-year planning process. This position supports programs and the Leadership team by providing evidence-based analysis for effective decision-making.
Duties & Responsibilities:- Analyze and present trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Support the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
- Implement and work with a Business Intelligence Tool and Dashboard reports.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Translate raw data into meaningful dashboards, trends, reports, and strategic recommendations to enable evidence-based decision-making regarding financial, operational, and complementary data.
- Prepare a monthly reporting package that includes key financial information, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key performance drivers and business trends, actual versus budget variances, and comprehensive executive-level explanations of differences.
- Benchmark programs against industry peers. Identify and analyze savings opportunities.
- Responsible for maintaining corporate scorecards.
- Support other functional projects, such as customs and tax compliance.
Knowledge, Skills, and Abilities (KSAs):
- Bachelor's Degree or above in Business, Accounting, Finance, or Statistics.
- Good knowledge of IFRS.
- Advanced knowledge in Excel and BI tools.
- Strong analytical and problem-solving abilities.
- Detail-oriented with strong organizational skills and ability to multi-task, prioritize, and meet deadlines.
- Superior communication skills (oral and written) and interpersonal skills.
- Positive attitude with an orientation for growth and learning.
Competency Profile:
- Self-motivated and proactive, with respect to both managing workload and professional development.
- Ability to work in a dynamic, complex, fast-paced environment, to adapt quickly, problem-solve, and to manage changing priorities.
- Ability to think creatively.
- Ability to follow policies and procedures; complete administrative tasks correctly and on time; support organization's goals and values; benefit organization through outside activities; support affirmative action and respects diversity.
- Ability to demonstrate accuracy and thoroughness; look for ways to improve and promote quality; apply feedback to improve performance; monitor own work to ensure quality.
Background Experiences:
- 4+ years of relevant business/financial analysis experience with progressive roles and responsibilities.
- Ability to work with a large dataset.
- Strong Excel skills, including VLOOKUP and pivot tables.
- Extensive experience with financial modeling and analysis techniques.
- Previous experience in large consumer electronics organizations and e-commerce as a Finance Analyst would be an asset.
- Experience with SAP, Power BI, and Shopify will be considered an asset.
