Financial Analyst, FP&A

As a Financial Analyst, you play an important role within the finance team and work closely with the Director of FP&A. You bring a strong willingness to learn and grow, while leveraging your experience to contribute effectively through solid analytical thinking, developing financial modeling and automation skills, and clear, collaborative communication.What You’ll DoPrepare accurate and timely financial reports for internal stakeholders by collecting, analyzing, and presenting key information.Develop, maintain, and improve the weekly, monthly, and quarterly cash flow forecast model.Execute weekly cash flow cycles by updating actual inflows and outflows, and preparing forward-looking projections with recommendations.Assist in the preparation of the annual budget, quarterly forecasts, and recurring financial reports.Prepare daily, weekly, and monthly analyses using the Indochino data warehouse to translate operational metrics into actionable insights that drive cost efficiencies.Assist in producing monthly showroom-level and district-level P&L reports.Assist in implementation of automation opportunities to streamline processes and enhance reporting accuracy.Assist in preparing complex financial models; support the design, enhancement, and adoption of budgeting, forecasting, and planning systems, including improvements to data governance and automation.Collaborate cross-functionally to understand operational and data needs and translate them into clear reporting requirements.Demonstrate a strong commitment continuous improvement by enhancing, modifying, or eliminating processes to increase efficiency and strengthen internal controls.Review and validate data consistency across reports produced by multiple teams.Provide reporting and analytical support to Retail Operations, Customer Service, Marketing, and eCommerce teams.Assist in performing ongoing testing of key FP&A policies and system implementations, identifying opportunities to streamline processes.Conduct ad-hoc financial and business analyses for senior executives.What You BringBachelor’s degree in business administration or a related field is required. Professional Accounting Designation (CPA / CA / CGA / CMA), or FP&A specified designation2+ years of experience in a business analyst role within Finance and/or Corporate developmentExperience managing weekly cash flow cycles ensuring accuracy, timeliness is essential for this position Experience in Business Intelligence (BI) tools; implementation of BI tool will be considered an assetExcellent financial modeling & automation skillsExperience with R-Studio, Power BI, SQL an assetProven ability of advanced Excel skills and working knowledge of PowerPoint and WordOut-of-the-box thinker and problem solver with a resourcefulness and can-do attitudeHigh degree of flexibility to adapt to changing priorities and demands of business partnersCreate an environment that fosters innovation and automationSolid analytical and problem-solving skills with ability to analyze complex dataSense of urgency and passion for driving results, and proven results-orientationStrong organizational skills and attention to detail, with a demonstrated ability to work independently, lead multiple projects, prioritize, and manage a high-volume of tasks, deadlines, requirements, and decisionsExcellent communication (fluent in English), presentation, and interpersonal skills - able to work closely with internal/external team members at a senior levelAbility to work in a team environment and/or as an individual contributorProven ability to work under pressure and meet deadlinesWhy we think you’ll like working hereSalary range: $75,000 - $85,0003 weeks' vacation and excellent benefits packageHybrid Working Environment (2 days in the office; 3 days from home)Paid Birthday Time OffDiscounted Employee pricingFree Suit Every YearWorking closely with cross-channel teams to give a full business view