Financial Analyst, Financial Planning - Toronto, Canada - LCBO

LCBO

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

LCBO

Location Address:
100 Queens Quay East, 9th Floor, Toronto

Number of Openings:
1

Pay

$57, $97,506.00

Job Posting Description:
This position is hybrid #LI-Hybrid

If you are a number oriented, energetic personality that enjoys in-depth technical and financial analysis, then this is the role for you

About the Role

Lead the preparation of Financial Statement budgeting to support the development, execution, and approval of the Annual Financial Plan.
Manage business relationships and provide guidance, technical support, and training to budget Managers across all areas of the organization while establishing productive client relationships fostering transparency as it relates to budgeting.
Remain current on accounting principles and corporate policies as it relates to planning.
Implement, adjust, recommend technical solutions, and support regular patchwork and testing for Essbase & Hyperion System(s) in addition to Oracle Project Accounting, while utilizing programming skills (VBA, SQL, Syntax and JavaScript).
Manage and adhere to Project related tracking (Capital & Operational Expense) for periodic reporting and, at times, daily administration that supports the entire organization.
Provide decision support on cost benefit analysis, and/or opportunities for improvement to current processes. Work along side team members to produce postimplementation analysis for Executive team review.
Contribute and collaborate as a team member in cross functional settings.
Communicate effectively with business partners and within the Finance division.
Prepare models and scenarios as required for testing and improvement practices.
Create and distribute dashboards and financial summaries to stakeholders and business partners on major KPIs and financial performance.
The ability to conduct complex financial analysis and learn new financial software and systems with ease.
Successfully communicate complex problems verbally, written or via decks/presentations as you assist the team in presenting key findings and recommendations to decision makers.
Recognizes key financial, operational, business drivers of performance and integrates these into business insights and collaborate with the rest of Finance to incorporate into financial models for analysis and forecasting.

About You

Postsecondary education in accounting/finance or a related field is required. An accounting or Finance designation (CPA, CFA, MBA, or equivalent) completed or in progress is an asset but not mandatory.
Datadriven with the ability to analyze and review numbers and trends to support key business decisions.
Advanced proficiency in MS Office Suite (Excel, PowerPoint, Outlook, Word, Access) is a must with VBA knowledge as an asset.
Experience using Hyperion Planning, Essbase, and Financial Reporting Studio.
Programming skills for scripting and troubleshooting purposes (e.g., VBA, Java, SQL, Syntax) would be an asset.
Strong technical skills with proficiency in SQL, Power BI (or alternatives), including experience with complex datasets would be an asset.
Ability to work in a fastpaced changing environment while managing multiple tasks and competing priorities while leveraging sound judgement and decisionmaking abilities.
Highly motivated with strong drive for continuous improvement with or without direction.
Demonstrate strong interpersonal skills, client services, problem solving abilities as you collaborate with team members and business partners across the corporation (both in the office and virtually).
Experience related to financial planning, reporting and analysis in a retail merchandising environment is preferred.
Highly developed business and financial acumen to drive business performance, embracing change and innovation.
Detail oriented with strong organization skills is a must.

There is a world of opportunities at the
LCBO
Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the
LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the
LCBO.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard.

The
LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act.

If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.

Duration:
Wor