Senior FP&A Analyst, Merchandise Finance - Drive Growth

Walmart; Mississauga; On-site; CAD 74,000 - 102,000; Full time

Job summary

A large retail corporation in Mississauga is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial analysis across various business units. The ideal candidate will have a CPA designation and significant experience in financial reporting. This role is pivotal in ensuring financial goals are achieved and requires strong analytical skills and proficiency in tools like Excel and SAP.

Qualifications

• Minimum 6 years’ related work experience.
• CPA designation or equivalent required.
• Age 16 or older.

Responsibilities

• Lead the development of annual budgets.
• Manage performance for Omni P&L results.
• Analyze trends and recommend plans.
• Collaborate to ensure accuracy of financial data.
• Ensure timely reporting of sales and gross profit data.
• Identify and implement process improvements.
• Support business case development for initiatives.
• Lead initiatives to drive efficiency.
• Coach and develop indirect reports.
• Work closely with Central Merch FP&A.

Skills

Strong analytical and communication skills

High attention to detail and standards of execution

Advanced proficiency in Excel

Advanced proficiency in PowerPoint

Advanced proficiency in SAP BI

Problem-solving ability

Ability to work autonomously

Collaborative mindset

Education

CPA designation or equivalent

Minimum 6 years’ related work experience

Tools

Excel

Tableau

SAP

OneStream

Essbase

MFP

Job description

A large retail corporation in Mississauga is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial analysis across various business units. The ideal candidate will have a CPA designation and significant experience in financial reporting. This role is pivotal in ensuring financial goals are achieved and requires strong analytical skills and proficiency in tools like Excel and SAP.