Location Address:
100 Queens Quay East, 9th Floor, Toronto
Number of Openings:
1
Pay:
$66,671.00 - $113,578
Job Posting Description:
This is an onsite role [#LI-Onsite]
Does the idea of working in a collaborative and face-paced changing environment, contributing to financial planning & forecasting activities for a word-class retailer interest you? As a forward-thinking and dynamic finance individual, you will report to the Senior Manager, Financial Planning & Forecasting, within the Financial Planning & Analysis department. You will play an active role collaborating with business partners to finalize the development and approval of the Annual Financial Plan. You will work with key business partners to understand business drivers and provide insightful financial guidance on a range of initiatives. This position will also actively lead expense forecasting activities that occur throughout the year and provide valuable insights and analysis to both the Senior Manager of Financial Planning & Forecasting and Director of Financial Planning & Analysis.
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
- Manage relationships with business partners across the organization, providing guidance, technical support, and training to budget managers while fostering transparency in the budgeting & reforecasting process.
- Support, enhance, and troubleshoot financial systems (Hyperion EPMBCS, SAP 4/HANA, SAP Project Systems), including system updates, testing cycles, and implementation of technical solutions using tools such as VBA, SQL, and JavaScript.
- Continuously improve financial systems and applications to meet evolving business needs, acting as both a front-end user and back-end administrator.
- Oversee project tracking for both capital and operating expenses, ensuring accurate and timely reporting, and support day-to-day administration across the organization.
- Develop financial models, scenarios, and analyses to support testing, forecasting, and continuous improvement efforts.
- Design and deliver dashboards, reports, and financial summaries highlighting key performance indicators (KPIs) and overall business performance.
- Lead the preparation of Financial Statement budgeting to support the development, execution, and approval of the Annual Financial Plan.
- Analysis of actual variances to plan and forecasts. Ask insightful questions and proactively investigate, analyze, and bring to the surface any risks and opportunities to budget and forecasts.
- Establish productive client relat