Senior Financial Analyst, Strategic Finance

Rebox Corp.

Toronto

Hybrid

CAD 90,000 - 130,000

Full time

14 days+
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Job summary

Rebox Corp. is seeking a Senior Financial Analyst, Strategic Finance to deliver timely financial reporting, forecasting, and analysis supporting operational and sales performance.

The role partners with the Strategic Finance team and leaders across Operations and Sales to interpret results and provide actionable insights. The position is remote-first, with eventual travel to the Toronto office, and requires strong Excel modeling, AI-enabled process improvements, and CPA-aligned credentials.

Qualifications

  • Bachelor's degree in Finance, Accounting, Commerce, or related field.
  • CPA designation or CPA in progress considered an asset.
  • 4+ years in FP&A, strategic finance, corporate finance, or related financial analysis role.
  • Strong financial modeling and analysis skills, with advanced Excel proficiency.
  • Experience using AI tools to improve processes, automate routine work, and enhance financial reporting and analysis.

Responsibilities

  • Support annual budgeting, forecasting, and long-range planning processes, focusing on operational and sales performance.
  • Prepare monthly supply, sales, revenue, and gross profit forecasts with Operations and Sales.
  • Build, maintain, and update financial models for forecasting, scenario analysis, pricing decisions, and planning.
  • Develop and maintain meaningful financial and operational KPIs for leaders.
  • Prepare monthly and quarterly financial reporting packages with clear commentary on results and drivers.
  • Conduct variance analysis across revenue, volume, pricing, gross profit, costs, and other KPIs.
  • Identify and communicate key drivers, risks, opportunities, and trends affecting results.
  • Partner with Operations and Sales to understand activity and assess financial impacts.
  • Leverage financial systems, Excel, and AI-enabled tools to improve reporting and forecasting.
  • Identify and implement process improvements, including automation and AI-driven solutions.
  • Prepare ad hoc analyses and business cases to support decisions.
  • Present findings to finance and non-finance stakeholders.

Skills

Analytical thinking
Communication
Cross-functional collaboration
Detail orientation
Problem solving

Education

Bachelor's degree in Finance/Accounting/Commerce
CPA designation (asset)

Tools

Excel
AI tools

Job description

Purpose:

The Senior Financial Analyst, Strategic Finance is responsible for providing timely financial reporting, forecasting, and analysis that supports operational and sales performance. This role partners closely with the Strategic Finance team and leaders across Operations and Sales to interpret financial results, explain performance drivers, and deliver practical insights that support business decisions.

Reports to:

Senior Manager, Strategic Finance

Location:

Remote - GTA

Language Requirements:

English Required, French Nice to Have

About Rebox:

Founded in 1990, Rebox is North America's largest distributor of once-used boxes, with 35+ distribution centres across the United States and Canada. We serve over 2,000 businesses, including some of the continent's largest retailers and manufacturers. We offer custom reuse programs to retailers, manufacturers, recyclers, distributors, and packers, helping them find high-quality boxes for less or build smarter systems for managing the ones leaving their facilities. Visit www.reboxcorp.com to learn more.

Why It Matters:

Every time we help a business reuse one ton of boxes instead of recycling or throwing them away, we save 17 trees. Fewer boxes manufactured means fewer trees cut, less water used, and less CO2 from production and recycling. (Per our study with Duke University).

Who Thrives Here:

People who excel at Rebox bring an entrepreneurial spirit and genuine curiosity to their work and aren't afraid to roll up their sleeves to get things done. We welcome applications from candidates of all backgrounds and experiences — diverse perspectives make our team and our work stronger.

Responsibilities:
  • Support the annual budgeting, forecasting, and long-range planning processes, with a focus on operational and sales performance
  • Prepare monthly supply, sales, revenue, and gross profit forecasts in partnership with Operations and Sales
  • Build, maintain, and update financial models to support forecasting, scenario analysis, pricing decisions, and operational planning
  • Develop and maintain meaningful financial and operational KPIs that help leaders monitor performance
  • Prepare monthly and quarterly financial reporting packages for Operations and Sales, including clear commentary on results and performance drivers
  • Conduct variance analysis across revenue, volume, pricing, gross profit, operating costs, and other key performance measures
  • Identify and communicate key business drivers, risks, opportunities, and trends affecting operational and sales results
  • Partner closely with Operations and Sales leaders to understand business activity, assess financial impacts, and support decision-making
  • Leverage financial systems, Excel, and AI-enabled tools to improve the quality, efficiency, and scalability of financial reporting, forecasting, and analysis.
  • Identify and implement process improvements, including automation and AI-driven solutions, to enhance finance planning, reporting, and forecasting processes.
  • Prepare ad hoc financial analysis and business cases to support operational, commercial, and strategic decisions
  • Present financial findings and recommendations in a clear, practical manner to finance and non-finance stakeholders
Requirements and Experience:
  • Bachelor's degree in Finance, Accounting, Commerce, or a related field
  • CPA designation or CPA in progress considered an asset
  • 4+ years of progressive experience in FP&A, strategic finance, corporate finance, or a related financial analysis role
  • Strong financial modeling and analysis skills, with advanced Excel proficiency
  • Experience using AI tools to improve processes, automate routine work, and enhance financial reporting and analysis.
  • Strong understanding of financial reporting, planning, forecasting, budgeting, and variance analysis
  • Ability to translate financial and operational results into clear, actionable insights for Operations and Sales leaders
  • Strong attention to detail, accuracy, and accountability
  • Strong business acumen and intellectual curiosity
  • A proactive communicator who can explain financial information clearly, build strong cross-functional relationships, and keep stakeholders informed
  • Excellent problem-solving and organizational skills
  • A self-starter with the ability to manage multiple priorities in a dynamic, fast-paced environment
  • Experience supporting operations, sales, distribution, logistics, manufacturing, or supply chain-driven environments considered an asset

This role is a full-time remote-first position; however, candidates must be willing and able to travel to the Toronto office on a semi-regular basis. Occasional overtime may be required during peak reporting periods.

This job description outlines the general responsibilities of the role and may evolve over time.

Rebox Corp is committed to providing accommodations throughout the recruitment process in accordance with applicable accessibility legislation.

We are an equal opportunity employer and welcome applications from all qualified individuals.

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