Senior Analyst, Financial Planning & Analysis

What you'll do :

Prepare and analyze daily, weekly, periodic reports for various business divisions

Ownership of category forecasting models, responsible for maintenance and continuous improvements of models

Identify key business performance drivers through structured analysis, effectively probe problems and causes, and work with the team to develop solutions

Maintain various reporting requirements

Develop strong cross-functional partnerships and relationships to support key critical initiatives as needed

Assist with ad-hoc and cross-functional projects and initiatives as required

Commitment to promoting a workplace of inclusiveness and belonging

What you bring :

A Post-Secondary education in Finance or related field is required; experience working in a fast-paced environment, particularly corporate and / or retail will be considered an asset

Minimum of 3-5 years’ finance experience

Excellent interpersonal skills, ability to bring together and manage interactions with employees from across the organization

Excellent problem-solving skills and ability to manage demanding situations with tact

Excellent oral and written communications skills

Ability to plan, organize and prioritize numerous tasks with conflicting deadlines

Results Oriented – able to consistently deliver on time and accurate results

Proficiency in the Microsoft Office Suite of tools preferably Excel, Access, VBA

Familiarity with SAP and MicroStrategy will be an asset

Ability to work well independently and as part of a team