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Financial Analyst

Glentel
Burnaby, BC

Postuler rapidement

Détails du poste

Permanent | Temps plein

Avantages

Assurance Maladie Complémentaire
Cotisation égale au RÉER

Compétences

Microsoft Powerpoint
Power BI
Microsoft Excel
Études postsecondaires
Analyse de données
Esprit d'analyse
Capacités de présentation
Baccalauréat
Comptabilité
Sens de l'organisation
Gestion de budget
Affaires
Comptabilité
Compétences en communication
Python

Description complète du poste

Glentel Inc., a billion-dollar+ organization, supported by Bell and Rogers. Glentel partners with globally recognized brands like Costco, Apple, Samsung, and Google. Known for its brands WIRELESSWAVE, tbooth wireless, Costco's WIRELESS etc. & The Mobile Shop; Glentel delivers unparalleled performance in the retail industry. Proudly recognized as the 2022 and 2024 Best Place to Work by HR Director Magazine, Glentel offers a dynamic environment where you can grow your career with an award-winning organization.

Reporting to the Director FP&A, the Financial Analyst will be supporting The Mobile Shop (TMS) business. Financial Planning & Analysis (FP&A) is a dedicated Finance partner to the TMS business, providing value-added reporting, fact-based analysis, and financial planning services in support of management decision making.

The successful candidate will bring strong communication, analytical, and technical skills to the role, serving as an effective liaison between Finance and operations.

Why work for us?

Base Pay: $65,000 - $75,000
Annual incentive bonus plan
Hybrid work model
Excellent extended health benefits
RRSP company match program
Ongoing learning and development opportunities, including access to LinkedIn learning
Discounts on the newest wireless technology and plans

Responsibilities:

Develop and maintain monthly management reporting packages for the business unit.
Prepare monthly presentation packages for Corporate Loblaws
Reconcile monthly Carrier payments against POS sales transactions
Reconcile POS sales data to carrier systems and Dashboard reporting to Retail management team
Analyze sales audit reporting summarize findings and financial impacts to senior audiences
Support weekly/monthly revenue billing process by providing transaction details from POS.
Review and conduct P&L variance analysis, reconciliation, profitability analysis, and work closely with accounting on accruals and entries
Support annual Budget and quarterly Forecast P&L for the business unit, including discussing financials with the external and internal stakeholders.
Perform ad-hoc analytics and produce presentation decks to support management for key decisions and meetings
Act as a key Finance point of contact during the annual planning process, ensuring that assigned company areas adhere to communicated budget timelines
All other duties as assigned

Qualifications:

Post-secondary degree, diploma or certificate in business, commerce, accounting or related discipline

2+ years of business experience, preferably in Data Analysis, Accounting, or Finance

2+ years of budgeting and forecasting experience in a medium to large organization.

High proficiency in Microsoft Excel, knowledge in Python and PowerBI.

Experienced in PowerPoint with an eye for well-designed presentations

Excellent communication skills, strong organizational skills, and a proven ability to work independently

Strong technical writing skills, ability to communicate financial information coherently and in a well-thought out manner

Retail experience is an asset

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director of financial planning and analysis emplois - new westminster, bc

Financial Analyst

Consultant, Climate Risk Management

Treasury & Investor Relations Specialist

Director of Finance--Mandarin Speaking

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : director of financial planning and analysis (new westminster, bc)

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