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Job Description
Job Description
Job Description
Our client, a leading retailer, is seeking a Financial Analyst to join their team for a 12-month assignment. This is a hybrid role requiring 2 days onsite each week at their Mississauga office.
This is a great opportunity to work with a well-established organization and contribute to key financial operations and analysis.
This position Financial Analyst is responsible for the financial modelling, reporting, planning and analysis related to all Distribution Centers.
- Financial reporting of DC’s annual expense budget, creating financial models to support recommendations for related business partners, creating monthly rolling plans, and conducting variance analysis.
- Financial analysis and forecasting related to payroll and other period expense variances.
- Provide financial expertise/analysis to support Distribution Services organizational initiatives.
TMGCT
- A post-secondary education in a related field (e.g. Finance, Accounting, Economics, Mathematics).
- 3+ years of professional experience with financial modelling, reporting, budgeting/forecasting and analysis; experience supporting Distribution and/or Supply Chain operations is an asset.
- Related professional designation (e.g. CA, CPA) is considered an asset; in-progress designations will be taken into consideration.
- Excellent computer skills including word processing (MS Word, MS Office Suite) and spreadsheets (MS Excel); experience using database and data manipulation tools such as TM1, Alteryx, Tableau, Power BI.