Financial Analyst, Financial Planning

3 days ago


Toronto, Canada PC Financial Full time

All referred applicants must first be submitted through Workday by a current Loblaw Colleague.

**Location**:
500 Lakeshore Blvd. West, Toronto, Ontario, M5V 2V9

When you hire great people, great things can happen.

PC Financial offers unprecedented value to Canadians through payment products. We're a different kind of bank with a different type of team—we’re collaborative and supportive and have the freedom and responsibility to thrive. Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.

Proudly serving over 3 million customers, PC Financial continues to grow by offering payment solutions and services that reward our customers every day. As a subsidiary of Loblaws Company Inc., we share the CORE values of Care, Ownership, Respect and Excellence. We are dedicated to helping Canadians Live Life Well. Join us on our journey.

PC Services which is inclusive of The Mobile Shop, PC Telecom, PC mobile and Gift Cards is a business in growth mode. The Mobile Shop is proud to be a member in the Loblaw family of brands providing a new and better place to buy wireless. We are located in over 177 stores across Canada. As a multi-carrier retailer, we are proud to offer a choice from 9 leading wireless providers including PC mobile and have a complete selection of the latest mobile phones and accessories. As part of the Loblaw family, The Mobile Shop is committed to providing customers with the same exceptional level of service and value that Canadians have come to expect from Loblaw and all its associated brands.

The Gift of Choice Program is available in over 1,200 stores across Canada, in all Loblaw banners, making our stores a gift card destination for all customers. We provide consumers with an easy and convenient way to fulfill all their gift giving needs all in one place.

The Financial Analyst - Telecom, holds the opportunity to play a key role in the financial support and development of the various Business units within Presidents Choice Services. The Financial Analyst will contribute to revenue assurance, weekly forecasting, reporting, and business analysis.

Key Responsibilities

The role will be a combination of Revenue Assurance and Ad-Hoc Financial Analysis.

70% Revenue Assurance
- Extract, aggregate, and maintain monthly and cumulative tracking of data from carriers and The Mobile Shop database
- Conduct detailed analyses and investigations based on raw data collected; identify cause behind discrepancies of expected revenues and revenues received from carriers
- Package relevant analysis into an easily understood format and present to both internal teams (IT, loss prevention, marketing and finance) and carriers.

30% Ad-hoc Financial Analysis
- Preparing weekly and monthly reporting of KPIs and financial performance of PC Services
- Assist in business cases, financial planning and analysis
- Assist in monthly bonus calculations for store advisors, store managers and district managers of The Mobile Shop.

**Qualifications**:

- University Degree in Business, Economics or Math
- Intermediate MS Excel skillset required (advanced formulas, reformatting data etc.)
- Strong analytical and problem solving skills
- Ability to successfully communicate complex problems verbally, written or via decks/presentations
- Highly organized and excellent time management skills
- Possess or pursuing an accounting designation
- Programming skills (VBA or SQL)
- Enthusiasm and/or prior experience working in the Telecom Industry

Number of Openings:
1
- PC Financial recognizes Canada's diversity as a source of national pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the products we sell, the people we hire, and the culture we create in our _
- organization. Accommodation_
- is available upon request for applicants and colleagues with disabilities._

In addition, we believe that compliance with laws is about doing the right thing. Upholding the law is part of our Code of Conduct - it reinforces what our customers and stakeholders expect of us.


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