Job Description

About Our Client

Our client is a tier one e-commerce organization with an established global business. Their growth has created a need for a talented Senior Analyst owning the financial planning, budgeting, forecasting process. Decision support to multiple business units and drive business initiatives. Growth and development is immense with strong leadership and support.

Responsibilities

Reporting to the Manager of Financial Planning & Analysis, the Senior Analyst will support multiple BU's with complex analysis and data:

  • financial Reporting: Lead the production of insightful monthly, quarterly management
    reports and ad hoc analyses, under strict deadlines
  • preparing sales performance and margin reports
  • performing extensive P&L analysis
  • performing monthly review and analysis of gross margin by customer and segment
  • mine large amounts of data from a number of sources (BU's)
  • developing and maintaining financial models and analyzing margin
  • preparing annual budgets, monthly forecasts and budget/forecast to actual variance analysis


Qualifications

  • designated CPA mid to large companies with 2+ years of corporate financial reporting, planning, budgeting and forecasting
  • e-commerce/tech/private equity industry experience is required
  • advanced MS Excel/Access with strong financial modelling skills and IT savvy (SAP preferred)
  • proven marketing/finance analytical abilities
  • excellent interpersonal, communication and presentation skills


Thank you for your interest. Only those being considered will be contacted directly.

Details

Position Id
22571
Type
Full-Time Regular
Location
Toronto ON
Category
Accounting/Finance/Tax