Senior Financial Planning and Analysis Analyst

Convoy Supply Ltd.; Surrey; On-site; CAD 85,000 - 95,000; Full time

Job summary

A leading construction materials distributor in Surrey seeks a Senior Financial Planning & Analysis Analyst. This role focuses on enhancing financial strategies through robust analysis and collaboration across departments, providing insights and recommendations to drive business growth. The ideal candidate has a strong finance background and excellent analytical skills, with responsibilities ranging from budgeting, forecasting, to preparing reports for senior management.

Benefits

Flexible Benefit options

Short and long-term disability coverage

Employee referral bonus program

Paid training / tuition reimbursement

Internal Promotions

Qualifications

• 5 years of experience in performing financial analysis.
• Flexibility to adapt to constantly changing environments.
• Experience with designing and manipulating data.

Responsibilities

• Participates in the improvement and preparation of financial budgeting & forecasting.
• Develops financial models and analyses to support strategic initiatives.
• Prepares analyses and presentations for senior management.

Skills

Advanced knowledge MS Excel skills

Strong analytical skills

Strong attention to detail

Ability to manage multiple priorities

Strong verbal and written communication

Interpersonal skills

Education

Post-secondary education in finance and accounting

Tools

Tableau

Job description

We’re looking for self-sufficient, motivated and experienced Senior Financial Planning & Analysis Analyst for our Surrey, BC location at 8183, 130th Street, Surrey, BC, who wants to help us expand our fast-growing business.

As a Senior FP&A Analyst, you will play a key role in enhancing our financial strategy through thorough analysis, insightful recommendations, and robust financial planning. You’ll partner closely with business units to identify reporting inconsistencies, set standards for budgeting, performance metrics, and reporting, ensuring alignment with both corporate and business objectives.

Key Responsibilities

• Participates in the improvement and preparation of the financial budgeting & forecasting.
• Assists with near-term and long-term financial forecasting and corporate presentations.
• Develops and maintains working templates and works with various departments (Finance, Operations, Marketing, IT) to gather data and provide analysis of the financial performance of the company.
• Oversees system administration and maintains data, hierarchies, and security for various business groups.
• Responsible for daily and monthly data validation from various source applications (Workday, Tableau, ERP).
• Partners with business groups to ensure consistency and reliability of key data, collaborating on the design and validation of new metrics, models, and dashboards to drive key business insights.
• Develops financial models and analyses to support strategic initiatives.
• Responsible for the preparation, analysis and review of the monthly financial performance reports to the senior management. Provides analysis and communicates reasons for revenue and expense results against budget and prior year and any trends forming, by working closely with Operations.
• Proactively participates in the analysis of financial and business impacts from complex and diverse queries.
• Performs analysis and provides recommendations on business performance metrics.
• Performs audits to ensure a high degree of accuracy and reliability of reports and financial results.
• Acts as a liaison and support between the corporate head office, regional offices and the operational sites for all forecasting.
• Prepares analyses and presentations for senior management.
• Works with Finance on ad hoc projects as required.

Qualifications

• Post-secondary education in finance and accounting.
• 5 years of experience in performing financial analysis.
• Advanced knowledge MS Excel skills (Power Query and advanced formulas).
• Strong attention to detail, highly organized, and efficient.
• Strong analytical skills and proficiency for designing, manipulating data, and reporting.
• Ability to plan, effectively manage multiple priorities and meet deadlines.
• Flexibility to adapt to constantly changing environments.
• Strong verbal and written communication (English) with the ability to explain complex concepts in an easy to understand manner for both senior managers and non-financial managers.
• Strong interpersonal skills to work with team members from other departments.
• Experience with :

Tableau

The Offer

• Salary range $85,000 - $95,000.
• Flexible Benefit options.
• Short and long term disability coverage.
• Employee referral bonus program.
• Paid training / tuition reimbursement.
• Internal Promotions.

Company Overview

Convoy Supply Ltd, founded in 1972, is a leading wholesale distributor of construction materials with over 40 locations across North America. We pride ourselves on being the most responsive, problem-solving and fun place for our customers to conduct business.

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