Financial Analyst

W. W. Grainger; Vaughan; On-site; CAD 70,000 - 90,000; Full time

Job summary

An industrial distribution company in Canada is seeking a Financial Analyst to assist in financial planning and analysis. You will collaborate with senior management, develop financial reports, and address financial performance issues. Candidates should have a university degree in Finance and over 4 years of relevant experience. Proficiency in MS Excel and strong data analysis skills are essential. This role offers a comprehensive benefits package including medical coverage and a retirement savings plan.

Benefits

Medical, dental, vision and prescription drug coverage

Paid time off (PTO)

Life insurance coverage

Qualifications

• Minimum of 4-5 years of work experience in finance.
• Experience in a Financial Planning and Analysis role is a strong asset.
• Exceptional communication (verbal & written) skills.

Responsibilities

• Assist in development of annual plans and financial forecasts.
• Lead monthly, quarterly P&L variance analysis.
• Prepare monthly financial reports and develop KPI dashboards.

Skills

Financial Planning

Data Analysis

Communication Skills

Multi-tasking

Process Improvement

Education

University Degree in Finance, Accounting or Commerce

CPA designation

Tools

MS Excel

SQL

Tableau

SAP

Job description

Overview

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 are 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 are looking for passionate people to join our team as we continue leading the industry over our next 100 years.

Job Responsibilities (You Will)

• Assist in development of annual plans and quarterly financial forecasts, including development of efficient processes to consolidate budget/forecast submissions and assist in the preparation of presentations to senior management
• Lead monthly, quarterly P&L variance analysis that includes relevant financial comparisons (budget, prior year) with comprehensive commentary for business partners to provide insightful and timely information; business partners include direct interaction with senior management
• Work closely with Grainger US Corporate FP&A and with Grainger Canadas Controllership team in reporting submissions and providing insight on results
• Lead business partner meetings on reviewing departmental OPEX performance to budget
• Lead the preparation and consolidation of the monthly Finance operations reporting package
• Develop predictive model that uses current trends, market relevant data and action plans to create a rolling 12 month forecast
• Prepare monthly financial reports and develop ad-hoc KPI dashboards to support senior management reviews of operations
• Assist with the development of ad-hoc financial analysis of customer, product or service related issues and opportunities
• Prepare ad-hoc scenario analysis for business partners to assess implications of various ideas on overall financial performance
• Track monthly capital expenditures and develop Capital Appropriation Requests, including financial forecasts and discounted cash flow analysis
• Take the lead in identifying areas of improvement for efficiency and effectiveness in financial reporting processes

Education/Experience (You Have)

• Completion of a university degree, preferably in Finance, Accounting or Commerce
• Must be working towards or possess a CPA designation. If CPA is currently in progress, must have completed the CFE.
• Minimum of 4-5 years of work experience
• Having 1-2 years’ experience in a Financial Planning and Analysis role and/or in a role supporting Business Partners/Clients would be a strong asset
• Advanced skills in MS Excel
• Proven organizational and time management skills with strong ability to multi-task against timelines and workload pressures
• Detail-oriented and self-starter
• Possess strong data analysis skills
• Demonstrated skills and initiative in process improvement
• Exceptional communication (verbal & written), influencing and problem-solving skills
• Works well independently as well as in a team environment
• Experience with SQL, Tableau, BPC, and SAP would be an asset

Rewards and Benefits

• Medical, dental, vision and prescription drug coverage
• Paid time off (PTO) and up to 12 company holidays per year (dependent on home province)
• Life insurance coverage, including spousal and dependent life insurance.
• Employee Family Assistance Program to help team members with physical, emotional, mental, financial and other concerns
• Registered Retirement Savings Plan & Defined Contribution Pension Plan to help you save for your financial future
• Educational & Professional Membership Fee Assistance program
• Employee discounts, team member perks and more!

DEI Statement

We encourage you to apply even if your experience doesn\'t perfectly match this job post as you may still be the right candidate for this role or others. We aspire to create a culture where everyone is comfortable being who they are, can learn and grow to realize their full potential, and is recognized and rewarded for their impact.

We are proud to be an equal opportunity workplace. All qualified applicants are considered for employment without regard to race, religion, sex, sexual orientation, gender identity, national origin, age, or disability. Should you need a reasonable accommodation during the application and selection process, please advise us so we can provide appropriate assistance.

Pre-employment background checks are required for all external candidates. Internal candidates undergo a background check when they move from a non-driving role to a driving role.