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Junior Financial Planning Analyst

2 weeks ago

Vaughan, Canada UNFI Canada Full time

**_At United Natural Foods Inc. (UNFI) Canada, our mission is simple: to bring healthier food choices to people every day. Our Finance Team contributes to this through their ongoing financial analyses and support of business initiatives across the organization. Together, we all connect food, people, and the planet._**

**_If you enjoy working in corporate finance and have a passion for organic foods and natural health & wellness, our Junior Financial Planning Analyst opportunity at UNFI Canada may just be right for you Read on_**

**PURPOSE**:
This position is responsible for providing updates to daily, weekly, quarterly, and monthly reports. Supports budgeting, forecasting, management reporting, and decision support at UNFI Canada. Works cross-functionally across all levels of the organization to provide timely and relevant information to business stakeholders. This position also supports and provides assistance to various projects.

**JOB RESPONSIBILITIES**:

- Responsible for weekly, monthly, quarterly, and yearly reporting and updates to management team. Assists in the development of new reports; responsible for complex reporting processes on KPIs. Owns communication and analysis associated with reporting efforts.
- Performs trend and variance analyses; incorporates data from different areas and synthesizes. Findings incorporate cross functional impacts, trends, and industry news.
- Must articulate impact of analysis, modeling, business decision support on key financial measures (e.g. gross profit, operating margin, days on hand, days sales outstanding, etc.)
- Provides support to annual budgeting and periodic forecasting of the assigned business area including variance analyses and sensitivity testing.
- Partners cross-functionally with other departments, as assigned.
- Assists with audits conducted in support of contractual requirements.
- Creates reports and other tools for analyzing trends of various customer types, pricing, margin, deductions and internal processes. Recommends solutions and takes action to address issues found.
- Develops and maintains user documentation for system and operational processes & programs. Serves as a reference resource for the user community, especially as it relates to pricing and margin.
- Participates in the design of User Acceptance Testing for Business Analysis Service Requests worked on by the IT Department.
- Suggests and participates in continuous improvement opportunities undertaken by the Business Analysis Department.
- Provides backup support for functions within the department.
- Interacts with other departments to address issues, requests, and questions.
- Performs other duties as assigned.

**QUALIFICATIONS**:
**Education/Certification**:

- Post Secondary Education in Finance, Accounting, Business or equivalent required
- CPA or CFA designation preferred.
**Experience**:

- 1-3 years’ experience in, management reporting, decision support, budgeting, and forecasting preferred.
- Demonstrated success in identifying areas for business improvement.
**Required Knowledge**:

- Advanced level Microsoft Excel skills required
- Intermediate level Microsoft Access and Word skills required
**Skills & Abilities**:

- Strong technical and analytical skills
- Strong organization skills
- Must be self-driven and very motivated.
- Comfortable working in a fast-paced environment with changing priorities.
- Excellent verbal and written communication skills required.
- Strong interpersonal skills, discretion, diplomacy, and judgment.
- Strong teamwork ethic
- Demonstrates a positive, proactive and flexible attitude
- Takes complete ownership of responsibilities.
- Able to multitask and work under pressure and time constraints.
**OUR COMMITMENT**:
**Job Types**: Full-time, Permanent

**Salary**: $45,000.00-$55,000.00 per year

**Benefits**:

- Company events
- Dental care
- Disability insurance
- Discounted or free food
- Employee assistance program
- Extended health care
- Flexible schedule
- Flextime
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Store discount
- Vision care
- Wellness program
- Work from home
Schedule:

- Monday to Friday
COVID-19 considerations:
UNFI Canada is a company critical to the needs of everyday people. As an essential service, we are committed to the safety and wellbeing of our associates with enforced health & safety measures and required PPE to perform work safely.

Ability to commute/relocate:

- Vaughan, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:

- Financial Analysis: 1 year (preferred)
- Microsoft Excel: 2 years (required)