Come make your difference in communities across Canada, where authenticity, trust and making connections is valued – as we shape the future of Canadian retail, together. Our unique position as one of the country's largest employers, coupled with our commitment to positively impact the lives of all Canadians, provides our colleagues a range of opportunities and experiences to help Canadians Live Life Well®.
At Loblaw Companies Limited, we succeed through collaboration and commitment and set a high bar for ourselves and those around us. Whether you are just starting your career, re-entering the workforce, or looking for a new job, this is where you belong.
What you’ll do:
- Own recurring revenue reporting, including Month in Progress, sales deck inputs, LE submissions, scorecards, management reports and finance deck inputs.
- Track in-month media spend and client budgets using Advendio/Salesforce, dashboards and media platform exports.
- Prepare monthly LE and client/product spend breakdowns for Finance and Revenue Management at a product level.
- Complete month-end actuals reporting by updating management report inputs, mapping client/product/category fields and resolving exceptions.
- Maintain client budget actual reporting.
- Analyze overspends and platform budget variances to support accurate accruals and Operations follow-up.
- Reconcile financial, sales, and platform data to provide accurate monthly pacing against revenue targets.
- Refresh and validate pivot tables, formulas, mappings, and manual adjustments; troubleshoot unmatched records and month-over-month changes.
- Support Director of Finance by leveraging operational data into clear insights and analysis.
- Document SOPs, file paths, source systems and handoff procedures; recommend workflow, automation and control improvements.
- Deliver accurate, complete and on-time reports with minimal supervision while managing recurring weekly and monthly deadlines.
- Support the implementation and adoption of AI-enabled tools within financial reporting processes, including identifying automation opportunities, validating outputs, improving process efficiency, and maintaining appropriate oversight and data integrity.
- Prepare month-end journal entries related to financial reporting activities, ensuring appropriate supporting documentation, accuracy, and compliance
- Prepare various ad-hoc analysis and reporting as needed
What you’ll need:
- Bachelor’s degree or College Diploma in Business, Finance, Accounting, Analytics or a related field.
- Completion or enrollment of professional CPA designation (preferred)
- Advanced Excel skills, including pivot tables, SUMIFS, INDEX/MATCH, XLOOKUP, data cleaning, structured templ