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Senior Financial Analyst, Financial Planning & Analysis - Jobs in Brampton

Job LocationBrampton
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job DescriptionThis is a new exciting opportunity for a Senior Financial Analyst, Financial Planning and Analysis, focusing on our expanding Direct to Consumer (DTC) portfolio. In this role, you will collaborate with various business units, provide ad-hoc analysis and reporting, manage dashboards and databases, and support the budgeting and forecasting processes.As Senior Financial Analyst, FP amp;A, you will:

  • Manage/develop dashboards and reports to monitor business performance
  • Collaborate with business partners to create business cases for new stores and ensure alignment with the annual budget, and project return thresholds (NPV, IRR, and payback)
  • Support in the annual budget process for DTC businesses and provide ad-hoc analysis as required by the business
  • Analyze large amounts of data and draw conclusions based on the trend and observations
  • Support in the creation and maintenance of monthly corporate-level reporting activities such as monthly CSG Committee pack and quarterly board presentation materials
  • Identify areas to improve efficiency through automation, simplification, and prioritization
  • Support M amp;A deals by performing financial due diligence of the target companies

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