Since 1988, Distributel connects Canadians to the people, passion, and priorities that matter.By constantly challenging ourselves to simplify, add utility, and humanize the ways people do business with us, we will create a valuable experience for our customers in every way.
Join an award-winning organization in its mission to provide a true alternative to Canadian consumers!
LOCATIONS:
ABOUT THE OPPORTUNITY:
Reporting to the Manager, Financial Planning and Analysis, you will play an integral role in budget and forecasting preparation, conduct monthly variance analysis of financial results, assist in ad-hoc reporting projects.
KEY RESPONSIBILITIES:
- Support budget and forecasting process.
- Generate/update monthly financial reports.
- Conduct monthly analysis and investigation of variances against budget/forecast.
- Work cross functionally on ad-hoc financial analysis projects.
WORKING CONDITIONS:
TOOLS & TECHNOLOGY USED:
- Advanced knowledge of Excel (VLOOKUP, Pivot tables required)
- Experience with Power BI/Power query a strong asset.
- Sage300 or similar ERP knowledge an asset.
CREDENTIALS:
- 5-7 years of work experience in a similar capacity (financial analysis)
- Undergraduate degree in Finance, Accounting and/or related fields.
- CPA designation a strong asset.
LANGUAGE REQUIREMENTS:
SKILLS & ABILITIES:
- Accuracy and attention to detail.
- Analytical with excellent problem-solving skills- We challenge the status quo. and encourage finding ways to make things easier.
- Strong communication and interpersonal skills.
- Thrive in fast paced environment with the ability to multi-task, prioritize and meet deadlines.
- Advanced proficiency of Excel with the ability work with large data sets (VLOOKUP, Pivot tables required)
