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Financial Analyst
GLENTEL Inc.
Burnaby, CAN
Full Time
Mid
Hybrid
3 days ago
Microsoft ExcelPythonPower BIPowerPointFinancial AnalysisBudgeting
Free
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About the Role
GLENTEL Inc. is seeking a Financial Analyst to support The Mobile Shop business. The role involves developing management reporting, reconciling carrier payments, analyzing sales data, and supporting budgeting and forecasting.
Key Skills for This Role
Microsoft ExcelPythonPower BIPowerPointFinancial AnalysisBudgeting
Responsibilities
- Develop and maintain monthly management reporting packages for the business unit
- Prepare monthly presentation packages for Corporate Loblaws
- Reconcile monthly Carrier payments against POS sales transactions
- Reconcile POS sales data to carrier systems and Dashboard reporting to Retail management team
- Analyze sales audit reporting and summarize findings and financial impacts to senior audiences
- Support weekly/monthly revenue billing process by providing transaction details from POS
- Review and conduct P&L variance analysis, reconciliation, profitability analysis, and work closely with accounting on accruals and entries
- Support annual Budget and quarterly Forecast P&L for the business unit
- Perform ad hoc analytics and produce presentation decks to support management
- Act as key Finance point of contact during annual planning process
Requirements
- Post secondary degree, diploma or certificate in business, commerce, accounting or related discipline
- 2+ years of business experience, preferably in Data Analysis, Accounting, or Finance
- 2+ years of budgeting and forecasting experience in a medium to large organization
- High proficiency in Microsoft Excel
- Knowledge in Python and PowerBI
- Experienced in PowerPoint with an eye for well designed presentations
- Excellent communication skills, strong organizational skills, and ability to work independently
- Strong technical writing skills
Full Job Posting
Why You’ll Love Working Here
- Glentel Inc., a billion dollar+ organization supported by Bell and Rogers
- Partners with globally recognized brands like Costco, Apple, Samsung, and Google
- Recognized as 2022 and 2024 Best Place to Work by HR Director Magazine
Role Overview
- Reporting to the Director FP&A, supporting The Mobile Shop (TMS) business
- Provide value added reporting, fact based analysis, and financial planning services
Why work for us?
- Base Pay: CAD 65,000 CAD 75,000
- Annual incentive bonus plan
- Hybrid work model
- Excellent extended health benefits
- RRSP company match program
- Ongoing learning and development opportunities, including LinkedIn learning
- Discounts on the newest wireless technology and plans
Responsibilities
- Develop and maintain monthly management reporting packages for the business unit
- Prepare monthly presentation packages for Corporate Loblaws
- Reconcile monthly Carrier payments against POS sales transactions
- Reconcile POS sales data to carrier systems and Dashboard reporting to Retail management team
- Analyze sales audit reporting summarize findings and financial impacts to senior audiences
- Support weekly/monthly revenue billing process by providing transaction details from POS
- Review and conduct P&L variance analysis, reconciliation, profitability analysis, and work closely with accounting on accruals and entries
- Support annual Budget and quarterly Forecast P&L for the business unit, including discussing financials with external and internal stakeholders
- Perform ad hoc analytics and produce presentation decks to support management for key decisions and meetings
- Act as a key Finance point of contact during the annual planning process, ensuring that assigned company areas adhere to communicated budget timelines
- All other duties as assigned
Qualifications
- Post secondary degree, diploma or certificate in business, commerce, accounting or related discipline
- 2+ years of business experience, preferably in Data Analysis, Accounting, or Finance
- 2+ years of budgeting and forecasting experience in a medium to large organization
- High proficiency in Microsoft Excel, knowledge in Python and PowerBI
- Experienced in PowerPoint with an eye for well designed presentations
- Excellent communication skills, strong organizational skills, and a proven ability to work independently
- Strong technical writing skills, ability to communicate financial information coherently
- Retail experience is an asset
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