Senior Financial Analyst, FP&A - Vancouver - INDOCHINO

    INDOCHINO
    INDOCHINO Vancouver

    4 hours ago

    Description

    Senior Financial Analyst, FP&A


    Company: INDOCHINO

    Location: New Westminster, British Columbia, Canada

    What You'll Do

    • Prepare financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
    • Cash management and cash flow scenario planning
    • Provide support on the preparation of annual budget, quarterly forecasts and ongoing reports
    • Establish and monitor yearly COGS plans, breaking them into realistic, monthly, weekly, daily targets
    • Run daily, weekly, monthly analyses, using Indochino data warehouse to translate business operational metrics to quantifiable measures and actionable items, to improve cost efficiencies
    • Explain variances to management, observe trends and uncover potential gaps/opportunities
    • Produce monthly showroom and district level P&L reports
    • Identify opportunities of automation to improve processes across the business
    • Build and maintain complex financial models; support the design, adoption and enhancement of the planning, budgeting, and forecasting process and system, including improvements to data governance and automation
    • Provide assistance to department heads to complete their forecast and budgets
    • Analyze profitability – report revenue, cost of service, gross margin, and operating costs at all business levels
    • Work with other departments to achieve a comprehensive understanding of business and operational information needs and translate to specific data requirements
    • Support an environment of continuous improvement by enhancing, modifying or eliminating current processes to increase efficiency and strengthen controls
    • Review and verify data consistency in the various reports maintained and published by different parties
    • Support Retail Operations, CS, Marketing, and eCommerce with relevant reporting and analysis
    • Perform ongoing testing of the implementation of key policies and procedures and identify opportunities to streamline FP&A processes
    • Perform ad hoc analysis for executives

    Qualifications

    • Bachelor's degree in business administration or a related field is required.
    • Professional Accounting Designation (CPA / CA / CGA / CMA), or an FP&A specified designation.
    • 4+ years of experience in a business analyst role within Finance and/or Corporate development.
    • Experience in Business Intelligence (BI) tools; implementation of BI tools will be considered an asset.
    • Excellent financial modeling & automation skills.
    • Experience with R-Studio, Power BI, SQL is an asset.
    • Proven ability with advanced Excel skills and working knowledge of PowerPoint and Word.
    • Out-of-the-box thinker and problem solver with resourcefulness and a can‑do attitude.
    • High degree of flexibility to adapt to changing priorities and demands of business partners.
    • Create an environment that fosters innovation and automation.
    • Solid analytical and problem‑solving skills with the ability to analyze complex data.
    • Sense of urgency and passion for driving results, and proven results‑orientation.
    • Strong organizational skills and attention to detail, with a demonstrated ability to work independently, lead multiple projects, prioritize, and manage a high‑volume of tasks, deadlines, requirements, and decisions.
    • An entrepreneurial mindset and a roll‑up‑the‑sleeves work ethic – must be comfortable with ambiguity and rapid rates of change.
    • Excellent communication (fluent in English), presentation, and interpersonal skills – able to work closely with internal/external team members at a senior level.
    • Ability to work in a team environment and/or as an individual contributor.
    • Proven ability to work under pressure and meet deadlines.
    • Good business curiosity, the ability to identify strategic issues and think critically.

    Why you'll like working here

    • Salary range: $85,000 - $90,000
    • 3 weeks' vacation and an excellent benefits package
    • Hybrid working environment (2 days in the office; 3 days from home)
    • Paid Birthday Time Off
    • Discounted employee pricing
    • Free suit every year
    • Working closely with cross‑channel teams to give a full business view

    Seniority Level


    Mid‑Senior level

    Employment Type


    Full‑time

    Job Function


    Finance and Sales

    Industry


    Retail Apparel and Fashion


    #J-18808-Ljbffr

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