FP&A Analyst
2 weeks ago
Purpose of the position
- In order to develop the customer experience, excellent financial health is required, with the FP&A analyst being an essential collaborator with their business partners. This person will provide the data, budgets and analyses necessary for informed decision-making for all of Ren’s Pets major functions.
Your mission at Groupe Legault, dedicated to supporting Ren’s Pets
- Participate in the month-end process, prepare journal entries and identify risks and opportunities.
- Participate in the preparation and development of budgets and financial forecasts;
- Ensure budgetary control of operating costs.
- Participate and support the information gathering for audits.
- Responsible for producing and analyzing inventory, sales, margins and loyalty program reports.
- Complete the monthly phasing for stores and uploads.
- Act as a business partner for the retail, category management and marketing teams.
- Provide recommendations based on financial analyses. Be the economic conscience in the discussions.
- Participate in the continuous improvement of procedures and identify opportunities for automation and simplification of recurring accounting processes.
Profile
- Excellent interpersonal skills.
- Rigor and attention to detail.
- Strong analytical skills and utilize key business understandings when problem solving and providing insight.
- Speed of execution and adaptability in an ever-changing environment.
- Great sense of confidentiality.
Experience & Education
- Bachelor's degree in accounting or finance.
- Minimum 3 years of experience in a similar position.
- CPA accounting designation or in progress (asset).
Special Abilities
- Knowledge of SAP (asset)
- Knowledge of NAV (asset)
- Knowledge of Business Object , WEB BI (asset)
- Knowledge of Tableau/Power BI
- Knowledge of the Office365 suite
- Knowledge of Jet Reports (asset)
- Fluency with Excel (mandatory)
- Oral and written communication skills, in English
Work Environment, Conditions and Benefits
- Health insurance coverage;
- Opportunities for continuous skills development;
- Payment of the CPA Order's annual fees.
To be happy at Ren’s, you:
- Love meeting people and making connections
- Consider that being trustworthy and honest is the foundation of all good relationships
- Collaborate with your team and help create a unique atmosphere
- Have a desire to constantly develop your skills and enjoy evolving in an ever-changing environment.
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