Senior Financial Analyst, FP&A

Job Overview

The Senior Financial Analyst is a key contributor to delivering on the objectives of the overall Finance team. Overall responsibility includes business partnering, financial planning, analysis, collaborative strategic thinking, reporting and financial accounting for the Merchandising & Distribution Centre teams. The incumbent will be the liaison between the business units they support and the Finance team and will work collaboratively to support, recommend, influence and deliver strong financial results.

Accountabilities :

Business Planning and Partnership :

• Lead the budget and forecast processes for the respective areas of responsibility of the P&L
• Collaborate within Finance on delivering a balanced and succinct budget and forecast for the total company
• Support with the 5-year strategic planning and cash flow forecast
• Present financial budgets and forecasts to Senior Leadership team members and Executive Steering Committee. Establish a strong rapport with the business partners by :
• Mutual exchange of knowledge and sharing best practices
• Understanding and responding to the needs and urgencies of the business / projects
• Focus on exceeding the expectations and requirements of the end customer
• Strengthen financial acumen of business partners through education, training and mentoring
• Make actionable recommendations that drive financial performance and guest experience

Financial Analysis and Monitoring :

Project Support :

Accounting, Reporting and Systems

Knowledge, Skills & Competencies :

Longo’s is committed to providing accommodations for people with disabilities throughout the recruitment process and, upon request, will work with qualified job applicants to provide suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability.