Analyst,Financial Job Vaughan area,Ontario Canada,Finance & Banking

Work Location Type:
Hybrid

As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. We’re dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results.

Our welcoming workplace enables you to learn, grow and make a difference by keeping businesses running and their people safe. As a Great Place to Work-Certified™ company, we’re looking for passionate people to join our team as we continue leading the industry over our next 100 years.

Compensation

The base salary for this role ranges between $ 67,401 - $ 92,677, with eligibility for an incentive target of 5% which is contingent upon achieving both individual and company performance objectives.

The pay range above is not a guarantee of compensation but reflects the potential total compensation for this role at the time of this posting based on the assigned job grade. Actual compensation will vary depending on factors such as geographic work location, relevant experience and individual skills. The stated range is a reasonable estimate and may change over time; final compensation may fall above or below the range provided.

Grainger reserves the right to amend, modify, or discontinue its compensation and benefits programs at any time, in accordance with applicable law.

This job posting is for an existing vacancy.

Primary Function:

Provide financial analysis and decision support to assigned business unit(s). Work with people at all levels of the organization to report, monitor and manage key financial and operational metrics.

Principal

Duties & Responsibilities:

Assist in the development of monthly, quarterly, and annual analysis of GCAN financial results.

Support P&L together with scenario analysis for RFPs and proposals

Support Business Variance Analysis for Revenues, Cost, Profitability and OPEX budgets for Sales Leaders and dashboard organizations’ performance

Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.

Support in development of Sales and margin Goals for sales team

Assist in the development and execution of the annual financial planning process, including preparation of various supporting Planning Budgeting and Forecasting 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.

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 businesscase documentation, as appropriation

Developing and supporting Power Bi reporting and dashboarding

Preferred

Education & Experience:

Completion of a university degree, preferably in Business Administration or Commerce;

1-3 years’ experience in a similar role, preferably within a distribution environment;

Strong well-rounded business acumen; ability to understand the broader context of assignments and present a balanced approach when advising the business;

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, including the Executive;

Accounting designation would be an asset.

Utilize various reporting tools such as Power BI and Tableau…


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Job Posting Language

Analyst, Financial