Skip to main content

Financial Analyst Job at CAA Club Group of companies Company Location Toronto, Canada Area

We work hard and play hard. We're about doing what's right, and feeling good about it.
The Finance Division is seeking a proven highly motivated individual contributor to join the team in the role of Analyst, Planning & Analysis – Sales & Distribution. In this role, you will report to the Manager, Planning & Analysis and work closely with all Managers and Directors within the Sales & Distribution division. The Analyst will provide analytics with the ultimate goal of improving the quality of decisions made in the Sales & Distribution division.
This position will build demand for the Planning & Analysis function. Your success in the role will be evidenced by the results and feedback from your clients. You will challenge the norm while demonstrating a “can do” attitude. Due to your success, demand for your time will exceed supply and you will be pragmatic and creative in prioritizing.
  • Annual budgeting, forecasting and strategic planning processes for the Sales & Distribution division, including participation in the preparation of the annual consolidated budgets through information gathering, preparing and maintaining the related modeling worksheets.
  • Responsible for accurate information reporting for the Sales & Distribution division including the preparation, maintenance and analyses of complex worksheets supporting monthly, quarterly and annual reporting processes.
  • Prepare clear, concise and meaningful business unit monthly variance analysis package with focus on KPIs and relevant business drivers for review with the management.
  • Support store managers monthly by providing relevant and timely operational and financial reporting on as-needed basis.
  • Work cross functionally with the Sales & Distribution operations group to provide value-added financial analysis supporting business decision making.
  • Provide feedback, insights and recommendations to integrate operational data with financial data to create an automated budgeting, forecasting and reporting process for Sales & Distribution.
  • Support finance projects, business case analysis, and ad-hoc reporting as assigned.
  • University Degree in Accounting, Finance or Business, plus minimum 4th level of CGA, or advance stage of CMA.
  • 3 - 5 year experience working in retail, travel or related industry operation with hands-on experience in Financial Planning & Analysis.
  • Good understanding of product/channel revenue and expense allocation methodologies
  • Strong Analytical skills with clear understanding of complex accounting and financial concepts.
  • Possess excellent project management skills and the ability to organize and manage large complex projects and multiple priorities.
  • Exceptional interpersonal skills including written and oral communication with ability to communicate data and findings to all management levels.
  • Expert knowledge of Microsoft Office tools, especially Excel and PowerPoint, as well as SAP BPC and Clarity would be considered a strong asset.
Send resume to


Popular posts from this blog

HR and Admin Officer Job in Sharjah United Arab Emirates

We have been appointed to recruit an HR and Admin Officer for our Sharjah based client. The position requires the candidate to provide general day-to-day HR support across the Group as part of the Group HR function in relation to all HR, Employee Benefits, Training and Development and other administration for Group employees all in compliance with statutory obligations and best practice. • Working closely with departments, assisting line managers to understand and implement policies and procedures that are set forth in the company. • Promoting equality and diversity as part of the culture of the organization through monitoring that regular appraisals & warnings are carried out by Line Managers before action of any kind is taken. • Liaising with a wide range of people involved in policy areas such as staff performance and health and safety, using the guidelines provided by company. • Assist in Recruiting staff – by liaising with Outlet Managers & advertising their needs after CEO a…

Operations and Marketing Officer - Catering Job in Sharjah United Arab Emirates

Duties and Responsibilities Work, and develop relationships, with external suppliers to ensure the very best reputation within the industry, and receives the service required to ensure that the operational Food and Beverage team can deliver the highest quality product, and the highest financial return Work closely with the Manager to ensure correct stock levels are available from central distribution area, to assist the operational Food and Beverage team Ensure strict compliance with all relevant Hygiene and Safety legislation and requirements Ensure that the industry standard with regard to safety and hygiene Champion a training culture within the Food and Beverage team to ensure succession planning, and a culture that exceeds the very best the industry has to offer The Operations Manager will constantly review the product range to ensure that all key quality standards are maintained The Food & Beverage Department has a wide number of external contractors and the Operations Manager will…

GP Doctor - Functional Medicine Job in Abu Dhabi United Arab Emirates

A well-established well-being center in Dubai is looking for a Female GP Doctor and/or Functional Medicine Doctor to join their highly professional on a full-time basis. Responsibilities Providing skilled health assessment, diagnosis, and treatment services (including contraception) to patients Ordering diagnostic tests as needed, checking and informing patients of results in a timely manner Referring patients appropriately to other providers if their needs exceed the range of care you are able to provide Consulting and collaborating with colleagues to provide optimal care Documenting all care provided and education/information given to patients within their health record, as per professional and company standards Requirements Female is preferredArabic speaker mandatoryPossess a bachelor degree in medicineMinimum five years of relevant work experience post graduationMust have anti-aging and/or medical spa experienceSend resume to

For more jobs in Dubai and other UAE states…