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.
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