Senior Financial Analyst, FP&A

As the Senior Financial Analyst, you play a critical role within the finance team and as such, you believe in lifelong learning and at the same time your experience and expertise shines through in your performance as it relates to your analytical and critical thinking skills, your financial modeling and automation skills, your interpersonal and communication skills, just to name a few.
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

Built and maintain complex financial models. Supports 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 by all levels of business

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

What you'll do:

Bachelor’s degree in business administration or a related field is required.

Professional Accounting Designation (CPA / CA / CGA / CMA), or 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 tool will be considered an asset

Excellent financial modeling & automation skills

Experience with R-Studio, Power BI, SQL an asset

Proven ability of advanced Excel skills and working knowledge of PowerPoint and Word

Out-of-the-box thinker and problem solver with a resourcefulness and 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 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 we think you’ll like working here

Salary range: $85,000 - $90,000

3 weeks' vacation and 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