Retail Financial Planning And Analysis Manager Jobs

• Previous people management experience is required

• Excellent communication skills, and a demonstrated ability to work effectively with all levels of management

• Advanced knowledge in MS Excel; Hyperion and SQL experience strongly preferred; Qlik experience a plus

Specific responsibilities include, but are not limited, to the following:

· Support month-end close and quarterly external reporting requirements, as required.

o Manage budgeting & forecasting process on a monthly and annual basis.

Strong knowledge of GAAP, accounting systems, budgets and forecasting, internal controls, business planning, and asset management.

Experience and familiarity with pharmaceutical, manufacturing and/or GMP (abilities) is an asset.

Provide operational support by measuring and reporting the cost/benefit associated with key projects/initiatives.

Support business reviews with insightful analysis and improving forecast capabilities.

Bachelor's degree in business administration (Accounting and for Finance) is required.

Minimum 1+ years of work experience in a financial analyst role.

Finance, accounting and/or audit experience within the cannabis industry an asset

Familiarity with full-cycle financial accounting and manufacturing processes, specifically inventory management

Review of journal entries and reconciliation of various general ledger accounts performed by the Finance team

Work on special projects and additional responsibilities as assigned

CPA with 3+ years of relevant experience

Outstanding problem-solving skills and able to identify unusual entries, discrepancies or problems, and resolve independently

Strong Research & Analysis skill

· Advanced budgeting/forecasting, advanced financial reporting and advanced financial analysis experience

· Extensive experience and proficiency with financial report writing tools and software

· Exceptional organizational and communication skills (written and verbal)

· Professional, friendly, diplomatic with exceptional interpersonal skills

· Experience with Navision an asset

Advanced Excel skills, tech savvy, adaptive to new technologies and tools. ERP system implement experience is an asset.

Knowledge/experience of corporate income tax returns (US or Canada) will be an asset.

Document workflow and control process for all financial related areas and assist VP of Finance to review and refine the process.

Work together with the Controller and provide support to VP of Finance of building corporate policies.

Demonstrated analytical skills to interpret information and provide recommendations

Respond to inquiries for data extraction, review and analysis from Investment team.

Bachelor's degree in Finance or Accounting. CFA or CPA strongly preferred.

5 years of experience in financial planning and analysis, business analysis, investment banking

Communication Skills: Ability to convey complex technical concepts to non-technical stakeholders.

Interpersonal Skills: Adept at building and nurturing relationships with diverse teams and stakeholders.

A full range of benefits (medical, dental, etc.);

Learning opportunities to develop new skills and grow professionally in a growing company;

Communicate financial performance and plans to senior management, shareholders, and other stakeholders through regular financial reports and presentations.

Create and manage effective financial and operational metric system to provide Senior Management Team with concise information regarding the company’s performance

Prepares all sensitive and confidential analysis as directed by the Senior Management team

Strong financial modeling and analysis skills, including experience with budgeting, forecasting and financial reporting.

Strong technical, analytical and systems skills; advanced knowledge of Microsoft Excel and PowerBI would be an asset

Strong leadership skills, with the ability to manage and develop a team of professionals.

Experience working in Finance within Technology OR Treasury Operations Groups/Companies

Business Partner Activities:Influence strategic decisions related to technology using financial data

Presenting financial insights to senior leadership

(Required to be onsite 3 days per quarter at any of the three offices Vancouver /Toronto/Mississauga.

(or there is another role)

Bachelor's Degree, major in Managerial Accounting/Accounting/Finance or related fields

Basic knowledge of Accounting/Finance is required

Designing and facilitating efficient/effective financial planning and analysis process, collaborating with key stakeholders inside and outside of finance.

At least experience 3-5 years in related field, automotive business would be preferred

Good communicating skill in English

Analysis skill, ability to think logically and systematically

Exposure to Hyperion Planning and Hyperion Financial Management a plus.

Acts as the liaison between Corporate Finance and the D&S regions.

Bachelor of Commerce degree with a major in Accounting or Finance.

A minimum of 5 to 8 years of relevant experience, such as financial reporting and analyzing financial performance.

Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.

Advanced knowledge in Microsoft Office Suite (with expertise in Excel).

Be responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting

Collaborate with Program Managers to identify and quantify potential Opportunities or Vulnerabilities not in the forecast

Support the monthly business functions of both the program and finance departments

Develop financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements

Monitor progress of program requirements as well as cost performance against plans to ensure contractual cost obligations are met

Completed of a Bachelor’s degree in Business, Finance, Accounting or a related field

Manages reporting staff, including hiring, training, development, coaching, performance management, and all other people management practices.

Advanced analytical skills to manage delivery of complex financial analysis and reporting

This position offers the flexibility of working both on-site and remotely within B.C.

Solid interpersonal and communication skills to provide financial advice to business leaders

Solid problem solving and decision-making skills to identify potential risks in areas of accountability

Solid leadership, development and team building skills

Strong organizational and time management skills.

Work with Technology and Operations to enhance management reporting using business intelligence tools.

3-5 years of progressive work experience in accounting/finance functions

Monitor and manage organizational spending, assisting with re-forecasts.

Skilled in analytics, financial modeling, accounting, and problem-solving.

Collaborate with various partners for strategic planning and financial modeling.

5+ years of relevant, full-time experience financial management reporting and business performance analysis

Work with key stakeholders to develop and manage direct sales insights through definition of KPIs, web metrics capabilities and reporting.

University degree in Accounting, Business, Finance, Actuarial, Math/Statistics or related program

Superior written and verbal communication/presentation skills and ability to interact with senior executives and other cross divisional leaders in the organization

Superior knowledge of Excel and data modelling is required

Experience with quantitative software applications including SQL would be an asset

Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure compliance with financial regulations and reporting requirements.

Strong relationship management skills with the desire to establish collaborative working relationships internally and externally.

High level of attention to detail, organizational skills, and ability to manage multiple priorities in a fast-paced environment.

Bachelor's degree in Finance, Accounting, Economics, or a related field.

Strong analytical and financial modeling skills, with the ability to translate complex financial data into actionable insights.

In-depth knowledge of financial principles, budgeting, forecasting, and financial reporting.

Accountable for quarterly and annual valuation processes including management of external valuators

Valuations and/or financial advisory services experience in a national accounting firm, bank or an investment firm with strong financial acumen

Experience with real assets is beneficial but not required

Manager of Financial Planning & Analysis (FP&A)

Ownership of budgets, projections, and financial analysis across a variety of assets

Lead the creation and development of robust financial models

Excellent leadership and people management skills, with the ability to motivate and develop a high-performing team.

Demonstrated ability to work autonomously and manage remote teams is highly valued.

Candidates who have experience working in a remote or virtual environment will be given preference.

Lead and manage the financial planning and analysis function, including budgeting, forecasting, and reporting processes.

Develop and maintain strong relationships with internal stakeholders, including the executive team, department heads, and finance teams across the organization.

Preference for candidates with prior experience in the pharmaceutical or healthcare industry, specifically within pharmacy operations or pharmaceutical manufacturing.

Become the subject matter expertise on PowerBI for the finance team and leverage data to support management decision making

Strong attention to detail, organizational and time management skills

Post-secondary degree in a related field or equivalent experience (3+ years)

Excellent interpersonal and communication skills (written and verbal)

SQL and data analytics skills preferred

Strong analytical, critical thinking, and customer service skills

Strong organizational, project leadership, and time management skills.

Helps lead the adoption and management of the financial planning platform.

Post-secondary education (University preferred) with a focus on finance, business or economics.

3 - 5 years’ managerial experience.

Manage, train and develop talent on the team.

6+ years progressive experience and well versed in financial planning and analysis within the retail industry.