Financial Analyst, E-commerce
5 days ago
**About Us**:
Are you ready to move distribution forward?
Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.
We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you
**Scope**:
The Financial Analyst, E-Commerce plays a critical role in monitoring financial performance, forecasting, and strategic planning across online marketplace channels (e.g., Amazon, Walmart, etc.). This role provides insights that inform decision-making and maximize revenue and profitability within digital commerce operations.
**Duties & Responsibilities**:
**Financial Planning & Analysis (FP&A)**
- Participate in budgeting, forecasting, and long-term planning for marketplace sales and associated costs.
- Analyze P&L performance by platform, category, and SKU; identify trends and areas for improvement.
- Build dynamic models to evaluate pricing, promotions, and ROI of digital campaigns.
**Reporting & Performance Management**
- Develop dashboards and KPIs to track marketplace sales, margins, returns, and fees.
- Prepare monthly and quarterly financial performance reports with variance analysis.
- Work cross-functionally to monitor COGS, fulfillment costs, and third-party platform fees.
**Strategic Support**
- Partner with marketing, supply chain, and e-commerce teams to optimize promotions and inventory strategies.
- Provide financial insights to support product launches and new marketplace entry.
- Identify risks and opportunities related to platform performance and customer acquisition costs.
**Compliance & Controls**
- Ensure financial operations comply with internal policies and external platform requirements.
- Monitor for fraud, fee discrepancies, and policy changes on marketplace platforms.
- Support audits and ensure timely reconciliation of accounts related to digital sales.
**Skills & Qualifications**:
- Bachelor’s degree in Finance, Accounting, Economics or related field or equivalent in education and/or experience.
- 2-3 years of relevant experience.
- Advanced Excel and financial modeling skills; experience with ERP and BI tools (e.g., NetSuite, Tableau, Power BI).
- Analytical mindset with ability to derive insights from large data sets.
- Strong communication skills; able to convey complex data to non-financial stakeholders.
- Agile and results-driven; thrives in a fast-paced, digital-first environment.
Solutions 2 Go Inc. is committed to creating a diverse and inclusive workforce. For individuals requiring accommodations or support throughout the recruitment process please contact the HR team.
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