About this role
S'more about the team
We are looking for a Senior Financial Analyst, reporting to Manager, FP&A to join our team in Toronto. In this role, you will be providing the financial basis as well as analysis to management and senior management to make decisions contributing to overall company goals.
Lettuce share what this role will be responsible for
• Be the lead for the full month-end close (MEC) and Budgeting process for Revenue:
• Act as the primary user of the revenue forecasting model
• Schedule and lead budget meetings with senior management
• Communicate with business stakeholders on timeliness of inputs, manage delays and other requests
• Review accuracy of inputs and work with stakeholders on possible corrective actions
• Update in financial statements and slide decks and write explaining commentary
• Prepare and analyze costs in MEC
• Review deviations over specified threshold by breaking them down into explainable parts, reviewing with accounting if needed
• Present results to business stakeholders and management during MEC calls
• Be the financial lead for projects, e.g. buy or lease decisions, new initiatives
• Manage the process from a financial perspective
• Review qualitative and quantitative context
• Prepare submission document with relevant financial metrics and gather qualitative input from stakeholders
• Collect actionable findings from MEC analysis and incorporate them into the next budget cycle
• Partner with stakeholders to make continuous improvements to current processes and improve reporting gaps
• All other duties, as assigned
Sound a-peeling? Here's what we're looking for
• Approx 5 years of experience in FP&A with prior experience in area of focus
• Masters degree, CPA or equivalent certification
• Knowledge of Excel, Tableau, and financial modeling software, e.g. Adaptive
• Strong demonstration of both written and oral communication skills
• Precise communication with all levels of the hierarchy as well as level of expertise
• Demonstrated prioritization skills, and ability to work autonomously
Let’s cut to the cheese, this is why you'll love it here
• Box Discount - Amazing discounts on 1 box per week! 75% discount on weekly HelloFresh and Chefs Plate meal kits AND 50% off weekly Factor meal box.
• Health & Wellness - Health & Dental benefits from day 1, a Health Spending Account, unlimited access to the Headspace app to meet your self-care needs, and 25% discount on GoodLife fitness memberships!
• RRSP Matching - Competitive RRSP matching program offered
• Vacation & PTO - Time off is also an important part of self-care! We offer generous vacation and PTO to help you create a good work-life balance.
• Family Benefits - A parental leave top-up program for expectant parents.
• Growth & Development - We support your career progression, provide development opportunities, and invest in your continued learning through our organization wide