
Senior Financial Analyst | Contract until January 2027
- Canada
- $81,500-107,000 per year
- Permanent
- Full-time
- Reporting to the Senior Manager, FP&A, the Senior Financial Analyst - Product & Creative is responsible for Technology forecast and analysis.
- Lead SG&A budgeting for Technology portfolio, including operating costs, cap labor and Tech hub.
- Strategic business partner to our Technology senior leadership team, with budget management and decision support.
- Perform and review monthly and quarterly variance analysis while actively monitor risks & opportunities.
- Participate in cross-functional initiatives to provide financial analysis support for operating decisions impacting company P&L
- Support monthly and quarterly executive and board meeting
- Bacher's degree in Commerce, Business Adminstration, or a related field.
- CPA or MBA a plus.
- 5+ years of progressive financial analysis and reporting experience within fast-paced business environments.
- Retail industry experience an asset.
- Expert knowledge of Excel is required and working knowledge of Oracle EPM and PowerBI an asset.
- Extremely organized, through and takes pride in quality.
- Strong analytical and problem-solving skills.
- Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
- Acknowledge the presence of choice in every moment and take personal responsibility for your life.
- Possess an entrepreneurial spirit and continuously innovate to achieve great results.
- Communicate with honesty and kindness and create the space for others to do the same.
- Lead with courage, knowing the possibility of greatness is bigger than the fear of failure.
- Foster connection by putting people first and building trusting relationships.
- Integrate fun and joy as a way of being and working, aka doesn't take yourself too seriously.
- Extended health and dental benefits, and mental health plans
- Paid time off
- Savings and retirement plan matching
- Generous employee discount
- Fitness & yoga classes
- Parenthood top-up
- Extensive catalog of development course offerings
- People networks, mentorship programs, and leadership series (to name a few)