Senior Financial Analyst

About the role

The Senior Financial Analyst will support the Finance team in delivering accurate and timely reporting of the quarterly and annual Group IFRS reporting and the production of periodic financial reports and memos. They will ensure financial goals and objectives are met and communicated while also monitoring the overall financial performance by measuring results, managing the annual planning and quarterly forecasting cycle, and evaluating budgets.

Responsibilities

• Collaborate closely with management to support strategic and financial planning initiatives, ensuring that all efforts are aligned with both departmental goals and broader company objectives
• Support the overall management of the consolidation and analysis of the P&L, Balance Sheet and Cash Flow statements during monthly closing reporting, in close partnership with Accounting and Treasury teams
• Proactively track and assess all overhead expenses throughout the closing and budgeting cycles, offering insightful commentary on any significant variances that arise to give management a clear understanding of company performance
• Partner with the Finance Manager to conduct monthly inventory depreciation reserve analysis assessing aging inventory trends and identifying strategic opportunities to mitigate financial risk
• Supports the Finance Manager in being a strategic partner to department leaders in the Communications, CRM, IT, and Construction teams presenting qualitative and quantitative financial results to business partners on a quarterly basis, partnering closely with each department for successful achievement of annual budget goals (expense lines and KPI’s)
• Perform detailed variance analysis of actuals vs. budget, reforecast, and prior year, clearly identifying key business drivers
• Supports the gross margin reconciliation, including such tasks as analysis of goods in transit
• Develops and maintains structured work files to support hard closing and annual budget cycles
• Enhances and maintains reporting tools and templates within Cegid, SAP, TM1, and Excel
• Supports ad-hoc financial analysis and special projects as needed

Requirements

No specific requirements are listed in the job posting.

Qualifications

• 3-5 years’ experience in similar role and/or environment
• Retail industry experience preferred

Skills

• Knowledge of Income Statement, Balance Sheet, and Cash Flow Statement
• Strong financial modeling and analytical skills
• Collaborative mindset with strong relationship building skills
• Proactive, curious, and solutions-oriented
• High attention to detail with a commitment to accuracy
• Advanced Excel skills

Benefits

Commission and bonus incentives based on sales performance
Medical, Dental, Vision
Life Insurance and Disability
Paid time off (annual vacation of 15 days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
Paid Parental leave and transition time
401(k) and Roth Retirement plan with company matching and profit sharing
Various voluntary benefits such as flexible spending accounts, fitness reimbursement, voluntary life insurance
Product discount and EAP resources
Access to Calm App, Health Advocate, Family Building Support and more!

Pay

$70,000 to $95,000 annually

Schedule

N/A