Senior Finance Business Partner - Burnaby, BC
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- Burnaby, BC
- Permanent
- Full-time
- Collaborate with department leaders to develop and maintain detailed annual financial budgets and forecasts in alignment with business priorities
- Analyse current and historical financial performance to identify trends and patterns, providing financial insights into future financial expectations
- Support in any operational forecasting and planning as required
- Collaborate with the Data team, and other departments, to use one source of truth for financial analysis involving, but not limited to, Support Office and Retail stores
- To provide insight to the Canadian leadership team about how changes to product range or product offers can affect profitability
- Conduct variance analysis between actual performance and budget/forecast, identifying key drivers and making recommendations for improvement across the Canadian business
- Evaluate the financial impact of various initiatives/projects and provide insights to leadership to drive informed decision-making
- Provide financial support to business cases and post-mortem analysis of initiatives
- Drive the development of standardized dashboard reporting across the Canadian estate
- Develop and oversee the tracking and analysis of key performance indicators (KPIs) relevant to Support Office and Retail, identifying opportunities for performance improvement
- Collaborate with cross-functional teams to implement strategies for KPI optimization
- Build and maintain complex financial models to support strategic planning, scenario analysis, and decision-making
- Undertaking financial analysis and modelling with large amounts of data to understand the impact of pricing and promotional campaigns on KPIs and retail revenues
- Conduct sensitivity analysis to assess the potential impact of various economic and operational factors
- Prepare monthly financial reports, analyze variances, and monitor key business metrics
- Identify trends, risks, and opportunities to inform leadership and support strategic trade-offs
- Assist in the development of executive-level presentations for internal and external stakeholders
- Serve as a trusted advisor to leaders on financial performance, risks, and opportunities to inform optimal decision making
- Develop and maintain an internal network so that financial input and analysis is sought out for key decisions throughout the business
- Work closely with cross-functional teams, including Retail and other departments, to gather data, understand business requirements, and incorporate insights into financial plans.
- Conduct training and workshops to develop financial acumen and drive accountability across the organization
- Identify opportunities for process improvement in financial planning and analysis activities, driving efficiency and effectiveness in reporting, forecasting and analyses by designing scalable processes and working files.
- 7+ years of accounting and/or finance experience, with 4+ years in financial planning and analysis.
- Experience partnering with key commercial decision makers and senior management to influence operational performance.
- Strong analytical and problem-solving skills, with the ability to interpret and distill complex financial data into clear and concise messages
- Advanced excel skills with proven ability to work with large and immature datasets.
- Strong presentation skills with ability to communicate productively to upper management .
- Ability to thrive in a fast-paced, dynamic environment with competing priorities.
- Experience of accounting or financial planning & analysis in a retail environment
- Experience implementing and championing corporate performance management systems
- Eagerness to mentor and develop junior team members
- MBA, CPA or an international equivalent is desirable
- 4 weeks of vacation and 1 paid volunteer day
- 1 extra paid day off and an eyecare voucher on your birthday
- RRSP matching
- Quarterly performance bonus
- Profit sharing program
- Healthcare spending account
- Health and dental benefits effective on your first day
- Team and company social events
- Collaborative: We work together as one Specsavers to deliver our purpose
- Curious: We question, explore, and seek out diverse perspectives to develop our knowledge and understanding
- Courageous: We challenge the status quo, we experiment with good ideas, and we are brave, bold, and fast in our decision making
- Compassionate: We care, support, and help each other
- Commercial: We treat money wisely and make decisions that are good for our customers, our partners, our people, and good for the long term