Corporate Finance Executive

2 weeks ago

Old Toronto, Canada Jace Holdings Ltd. Full time

Company Overview

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Jace Holdings Ltd. is a leading retail company in Canada, celebrated among the Top 100 employers. We offer a rewarding career with opportunities for growth and development.

Salary

The estimated salary for this position is CAD $120,000 - $180,000 per year, depending on experience.

Job Description

We are seeking an experienced Corporate Finance Executive to join our team. As a strategic financial planner, you will be responsible for all finance activities for the Voila in-store fulfillment e-commerce program, including finance business partnering, FP&A, and capital management.

Key Responsibilities:

  • Serve as finance business partner for the national In-store fulfillment program, providing complex financial analysis and business decision support
  • Assist in providing consolidated financial reporting and analytics for Voila and Store Operations Leadership Team
  • Manage all FP&A activities for ISF program
  • Create financial modeling to understand implications of decisions and measure results versus model
  • Manage the in-store fulfillment budgeting and dynamic forecasting processes
  • Create strategic financial models and business case documents to support expansion and new initiatives
  • Ownership of weekly E-Commerce business review reporting pack, collating and synthesizing key analyses from all functional areas
  • Capital expenditure management for ISF program
  • Continuous improvement with processes and reporting
  • Work closely with functional teams to set standards in financial reporting risk controls
  • Provide oversight/guidance on the forecasting / budgeting process for Voila
  • Oversight on cost centre structures and moves
  • Oversight of Chart of Account groupings and hierarchy
  • Work with Corporate FP&A and Voila Finance Teams as required on budgets and forecast consolidation

Required Skills and Qualifications:

  • A minimum of 5 years related work experience
  • University degree MBA and/or Professional designation or working towards one (CA, CGA, CMA, CFA)
  • Financial modelling skills
  • Experience building executive materials
  • Proficient knowledge of Microsoft Office
  • Excellent communication skills (both Oral and Written)
  • Able to work in a team environment
  • Strong analytical skills
  • Ability to use multiple computerized systems to compile useful information
  • SAP and Longview skills
  • Ability to communicate clearly with a variety of audiences and levels of management
  • Ability to work in a deadline driven environment, and under limited supervision
  • Ability to successfully manage several tasks at one time

Benefits

We offer a comprehensive Total Rewards package, which varies by role and is designed to help our teammates live better – physically, financially and emotionally.

Hybrid Work Model

We require our teammates to have the ability to adhere to a hybrid work model that requires your presence at one of our office locations at least three days per week. This requirement is integral to our commitment to team collaboration and the overall success of our office culture.

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