Financial Analyst - Markham, Canada - Grainger Canada

Grainger Canada

Verified Company

Markham, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

KEY DUTIES AND RESPONSIBILITIES:

Assist in the development of monthly, quarterly, and annual analyses of AGI's financial results.
Profit and Loss analysis and scenario analyses for RFPs and proposals
Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales Leaders
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or servicerelated issues and opportunities.
Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
Support sales compensation process analyzing and calculating commissions payments
Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expenses
Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes

Job Requirements:

Requirements:

EXPERIENCE/QUALIFICATIONS:

Completion of a university degree, preferably in Business Administration or Commerce
23 years' experience in a FP&A role supporting Operations teams
Strong wellrounded business acumen; ability to understand the broader context of assignments and present a balanced approach when advising the business;
Knowledge of PowerBi or other Microsoft tools or Tableau, SQL, Snowflake, Teradata
Excellent Microsoft Office Skills with a strong emphasis on Excel
Demonstrated skills and initiative in process improvement
Strong customer service focus; ability to effectively consult to functional and business units and enhance their level of knowledge;
Proven organizational and time management skills
Prior experience and ability to effectively present information via written and verbal presentation, to all levels of management
Accounting designation would be an asset

Rewards and Benefits:

Our programs provide choice and flexibility to meet your individual needs.

Check out some of the benefits available to you with Grainger (may vary based on hours worked):

Medical, dental, vision and prescription drug coverage
Paid time off (PTO) and up to 12 company holidays per year (dependent on home province)
Life insurance coverage, including spousal and dependent life insurance
Employee Family Assistance Program to help team members with physical, emotional, mental, financial and other concerns
Registered Retirement Savings Plan & Defined Contribution Pension Plan to help you save for your financial future
Educational & Professional Membership Fee Assistance program
Employee discounts, team member perks and more

DEI Statement
Grainger is an Equal Opportunity Workplace.

All qualified applicants are considered for employment without regard to race, religion, sex, sexual orientation, gender identity, national origin, age, or disability.

Accommodations are available on request.

LI-JK1

Job Snapshot:

Employee Type:
Full-Time

Location:
Markham, Ontario (Onsite)

Experience:
Not Specified

Date Posted: 01/18/2024