Financial Analyst, Fp&a

7 days ago

Richmond Hill, Canada Staples Full time

**Some of what you will do**:
Reporting to the Director of FP&A (Logistics and E-Commerce) you will partner with the leadership team and senior management across the business. You will support the monthly financial accounting close, annual budgeting, quarterly forecasting, and multi-year (long range) planning process for Logistics & E-Commerce. This will also include, but not limited to, monthly reporting, business case reviews and ad hoc analyses.

**Specifically, You Will**:

- Collaborate with Accounting and Supply Chain teams to support monthly/quarterly/annual close processes
- Perform accruals, journal entries, and reclasses related to supply chain operations (e.g., freight, warehousing, transportation)
- Prepare monthly reporting package for management review including analysis of variances to budget, forecast and/or prior year(s)
- Prepare annual budget and quarterly forecast packages and partner with senior management to review and complete
- Assist in the preparation of summary reports, presentations, dashboards for senior leadership
- Review financial results to ensure proper cost periodization and classification, correct errors in coordination with the Accounting team
- Engage in an ongoing pursuit to improve accuracy of financial forecasts
- Prepare and build ad hoc reporting and analysis
- Contributes to team effort in accomplishing related annual objectives

**Some of what you need**:

- Bachelor’s degree in Business Administration, Commerce, Accounting, Finance, or related field
- Working towards or completed postgraduate degree/designation (eg. CPA, MBA) is considered an asset
- Must have advanced knowledge in Microsoft Excel; working knowledge in Word, PowerPoint, Outlook; experience in building Excel Macros (VBA) and Power BI reports is an asset
- Critical thinking, can see the ‘big picture’ in a complex business environment
- Excellent analytical skills, with attention to explaining key variances
- Strong communication skills and the ability to clearly present complex information to non-technical business partners
- Ability to interpret large amounts of financial and non-financial data and summarize it to present meaningful information to various levels of management
- Time management and self-management skills
- Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
- 2+ years experience as a Financial Analyst, Budget Analyst or similar role, including accounting, budgeting and planning experience
- Experience in E-Commerce, particularly in supply chain finance or operations dealing with warehousing and transportation.

**Some of what you will get**:

- Associate discount
- Health and Dental benefits
- RRSP/DPSP
- Performance bonuses
- Learning & Development programs
- And more...

LI-Hybrid

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