For our next decade, we are excited to continue offering 100% online vehicle purchasing with a wide selection, great deals, and speedy at-home delivery. Our vision is that buying and financing a vehicle should be fair, fast, simple and seamless for all Canadians.
We are looking to add the role of Analyst, FP&A to our growing team. As part of this role you will support the Finance leadership team in key projects ranging from financial planning and analysis, corporate development, treasury, enterprise resource planning integration and other strategic finance initiatives.
We are excited to be offering this role and we want you to join our expanding team!
Job Description:
Develop, enhance and maintain complex financial models to support Canada Drives’ strategic business decisions
Prepare and analyze financial results to generate executive-level reporting including monthly performance analysis reports, board presentations and KPI dashboards driving key insights, recommendations, and actionable next steps
Perform ad-hoc analysis collecting and collating relevant organizational data using systems such as Netsuite, Salesforce, Tableau etc. into clear analysis reportable in various tools like Excel, Powerpoint, Google Docs & Google Sheets
Support the analysis of department and operating segment results and compare to monthly, quarterly and yearly plans and budgets
Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes
Develop and update presentations for both internal and external audiences.
Effectively communicate financial concepts in an easy-to-understand manner to all stakeholders
Participate in a range of projects across the Finance organization, providing support to senior management and other team members
Qualifications:
Minimum of 3 years of experience in a Finance or Accounting-related analytical role
Degree, diploma, or certificate in Finance, Commerce, Business Administration, or a related field
Designated CFA/CPA or actively working towards a designation
Strong financial modeling, data analytics and variance reporting skills with the ability to translate the impact of analysis to the business
Expert knowledge of Excel and PowerPoint
Exceptional attention to detail
Ability to work cooperatively and collaboratively with all levels of employees, management, and outside parties to maximize performance, creativity, problem solving and results
Excellent verbal and oral communication skills and ability to produce high-level external reporting
What you will bring to the role:
Excellent verbal, written and collaboration skills
Demonstrated ability to respond and effectively prioritize multiple priorities and requests
Strong critical thinking skills to identify issues, seek information, and problem solve
Positive attitude with a readiness to learn and a passion for process improvement
Comfortable with ambiguity and have the perseverance to thrive in a dynamic work environment
Self-motivated and able to pre-emptively anticipate questions from stakeholders
In addition to a competitive salary, we provide:
Extended dental and medical benefits
Opportunities for advancement
Excellent on the job training and development, including financial modeling
Sponsorship to pursue the CFA, CPA or equivalent designation
Inclusive, fun, and vibrant work environment
Work Environment:
Hybrid – this position is remote with the opportunity to be in-office at our downtown location if desired
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