Senior Financial Analyst, FP&A

As the Senior Financial Analyst, you play a critical role within the finance team and as such, you believe in lifelong learning and at the same time your experience and expertise shines through in your performance as it relates to your analytical and critical thinking skills, your financial modeling and automation skills, your interpersonal and communication skills, just to name a few.What You’ll DoPrepare financial reports for internal use at the company by collecting, analyzing, formatting, and presenting informationCash management and cash flow scenario planningProvide support on the preparation of annual budget, quarterly forecasts and ongoing reportsEstablish and monitor yearly COGS plans, breaking them into realistic, monthly, weekly, daily targetsRun daily, weekly, monthly analyses, using Indochino data warehouse to translate business operational metrics to quantifiable measures and actionable items, to improve cost efficienciesExplain variances to management, observe trends and uncover potential gaps/opportunitiesProduce monthly showroom and District level P&L reportsIdentify opportunities of automation to improve processes across the businessBuilt and maintain complex financial models. Supports the design, adoption and enhancement of the planning, budgeting, and forecasting process and system, including improvements to data governance and automation.Provide assistance to department heads to complete their forecast and budgetsAnalyze profitability– report revenue, cost of service, gross margin, and operating costs by all levels of businessWork with other departments to achieve a comprehensive understanding of business and operational information needs and translate to specific data requirementsSupport an environment of continuous improvement by enhancing, modifying or eliminating current processes to increase efficiency and strengthen controlsReview and verify data consistency in the various reports maintained and published by different partiesSupport Retail Operations, CS, Marketing, and eCommerce with relevant reporting and analysisPerform ongoing testing of the implementation of key policies and procedures and identify opportunities to streamline FP&A processesPerform ad hoc analysis for executivesWhat you'll do:Bachelor’s degree in business administration or a related field is required. Professional Accounting Designation (CPA / CA / CGA / CMA), or FP&A specified designation4+ years of experience in a business analyst role within Finance and/or Corporate developmentExperience 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 decisionsAn entrepreneurial mindset and a roll-up-the-sleeves work ethic - must be comfortable with ambiguity and rapid rates of changeExcellent 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 deadlinesGood business curiosity, the ability to identify strategic issues and think criticallyWhy we think you’ll like working hereSalary range: $85,000 - $90,0003 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