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Financial Data Associate - Vancouver, BC, Canada - JD Sports Canada
Description
Work Type:
Permanent - Full Time-–
In Office Location:
Vancouver, BC
Responsible to:
Director of Finance
Salary: 65-75k
The Role:
The Financial Analyst is a strategic role responsible for planning and managing JD Canada's financial performance.
You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on the FP&A strategic directives.
The ideal candidate brings a successful track record of sales forecasting, retail planning, and weekly/monthly sales reporting and analysis.The Responsibilities:
Assisting with financial planning, budgeting and re-forecasting processes
Analyzing financial statements and reports and both developing and contributing to advanced financial models where required
Preparing projections for brick and mortar and ecomm locations, managing projects and assisting with monthly close processes
Analyze costs and set department budgets, ensure teams are within budget and provide feedback regarding variances. Conduct cost analyses, benchmarking, and risk assessments
Building seasonal sales phasing using historical sales data and go-forward retailer sales plans
Performing research and analysis and create reports as required by leadership
Presenting FP&A reports to the executive team and specific management as required
Support the automation and enhancement of financial & reporting systems by developing department dashboards in new system
Review, analyze and provide commentary on weekly, period end and quarter end financial results
The Requirements:
~ Bachelor's degree in finance, accounting, or a related field
~ Experience working in the retail industry
~ Experience presenting complex financial information to an executive audience
~ Executive stakeholder management experience
~3-5 years of experience in financial planning, analysis and modelling
~ Deep familiarity with Netsuite software is crucial, familiarity with Jesta ERP is an asset
~ Possesses good working knowledge of financial strategies and models
~ Advanced excel skills with the ability to create and maintain complex reports
~ Strong analytical thinking and problem-solving skills