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

Supply Chain Specialist Job in Dubai United Arab Emirates

Supply Chain Specialist Required - Dubai Experience: With minimum of 5 work related experience in United Arab Emirates. Immediately Joining Responsibilities: • Execute the purchase order as per order plan, including order drafting, order placing, and order confirmation assessment • Responsible for the communication with supplier. • Follow-up the production and delivery of the shipments, and coordinate the delivery date based on the sales progress and transport arrangement. • Review the purchase contract and shipping documents, ensure all the data and documents are consistent and correct, and coordinate the supplier to revise if any incorrect. • Monthly update and submit the sales report and order rolling forecast to supplier as per the supply agreement. • Handle the payment application for the purchased goods and follow-up the payment status according to the payment terms. • Assist in other tasks assigned by Director of Supply chain management. Requirements: • Bachelor degree or …

HR & 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…

Business Development Coordinator Job in Dubai UAE

Applications are invited for the position of Business Development Coordinator. This position reports into Senior Business Development Manager. 

The jobholder will support all new business and marketing initiatives and will oversee all day to day business development tasks including development and follow-up on checklist, troubleshoot potential internal complications related to business execution. The jobholder will serve as liaison and contact person for coordinating orders with clients and other departments including culinary team, menu development, planning, goods out and finance to ensure proper follow through and account sustainability.The incumbent will oversee daily management, system updates, and analytics for the department. 

Key Accountabilities:
Pre-screens potential clients ( based on defined checklist) by contacting potential partners by exploring opportunities provided by SBDM and BDMCollaborates with senior management and end-users to create, maintain, and manage customized…