Role Overview
The Senior Analyst, FP&A will support the annual budget process, build and maintain financial models, and prepare management reporting and performance analysis. The role will also involve EPM implementation and reporting automation, business partnership, and continuous improvement.
What You Will Do
Key responsibilities include planning, budgeting, and forecasting, management reporting and performance analysis, EPM implementation and reporting automation, and business partnership and continuous improvement.
Why It Might Be a Fit
The ideal candidate will have a strong analytical background, experience with budgeting, forecasting, and financial variance analysis, and experience with EPM platforms such as Anaplan or OneStream.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field
- CPA, CFA or MBA completed or in progress is an asset
- Approximately 4–7 years of progressive experience in FP&A, corporate finance, accounting or a related analytical role
- Relevant experience and demonstrated capability may substitute for years of experience
- Strong financial modelling skills, including experience with multi-entity or multi-business-unit consolidation models
- Advanced Excel skills
- Experience implementing, administering or using an EPM platform such as Anaplan, OneStream, Oracle Hyperion or a comparable solution is strongly preferred
- Retail or distribution experience is strongly preferred, ideally in a multi-store or multi-unit environment with exposure to store-level P&Ls, same-store sales, labour productivity and inventory turns
To apply for this job please visit linkedin.com.
Follow us on social media