Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Toronto

Description

Looking for an FP&A Analyst to join one of the fastest growing companies.


The role:


- Ownership of the budget and subsequent forecast processes from beginning to end.


- Coordination with the business teams.


- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.


- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.


- Updating rolling forecast model with actual monthly data.


- Understanding Cash requirements and forecast daily cash modelling.


- Assisting in the preparation of reports for senior management and board.


- Project analysis and reviewing key business cases.


The candidate:


- Qualified Accountant.


- Industry experience in FP&A role.


- Excellent time management and ability to meet deadlines.


- Advanced Excel skills.


- Analytical and inquisitive mindset.


- Building financial models.

  • accountant
  • excel
  • ms project

About the company

Retail Detail is a retail recruitment, staffing and HR solutions agency based throughout Canada. The economy of the retail industry is growing as more young people desire to make their future careers within this field.
As new retail stores and companies are coming and growing, new recruits are needed and this is where we help through our services such as talent acquisition, outsourcing and training.