linkedin
Senior Financial Analyst
INDOCHINO
Vancouver, CAN
Full Time
Senior
Hybrid
Yesterday
Financial ModelingPower BIExcelFP&ABudgetingForecasting
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Financial ModelingPower BIExcel
About the Role
INDOCHINO is looking for a Senior Financial Analyst to join their FP&A team, owning budgeting, forecasting, and performance analysis. The role requires 4+ years of FP&A experience, strong financial modeling skills, Power BI proficiency, and a passion for automation and process improvement.
Key Skills for This Role
Financial ModelingPower BIExcelFP&ABudgetingForecasting
Responsibilities
- Own the day to day of the FP&A engine — support the annual budget, quarterly forecasts, and ongoing management reporting
- Build and maintain complex financial models
- Prepare clear, insightful financial reports
- Lead cash management and cash flow scenario planning
- Establish and monitor yearly COGS plans
- Run daily, weekly, and monthly analyses using data warehouse
- Explain variances to management and spot trends
- Produce monthly showroom and District level P&L reports
- Champion automation and process improvement using AI assisted tools and Power BI
- Partner with department heads to complete forecasts and budgets
- Work across the business to understand information needs
- Take on ad hoc analysis for executives
Requirements
- 4+ years of experience in a financial analyst or FP&A role within Finance and/or Corporate Development
- Bachelor's degree in business, Finance, Accounting, or a related field
- Professional or FP&A designation (CPA / CA / CGA / CMA / FP&A) is a strong asset
- Hands on experience using AI tools to drive automation and process improvement
- Proven, practical Power BI skills
- Excellent financial modeling skills and advanced Excel
- Sharp analytical and problem solving skills
- Excellent communication, presentation, and interpersonal skills
- Strong organization and attention to detail
Full Job Posting
Role Overview
- We're looking for a Senior Financial Analyst who genuinely enjoys turning numbers into stories the business can act on.
- Sitting at the heart of our FP&A team, you'll support and own budgeting, forecasting, and performance analysis while championing smarter, faster ways of working.
Responsibilities
- Own the day to day of our FP&A engine — support the annual budget, quarterly forecasts, and ongoing management reporting, and help shape the planning, budgeting, and forecasting process and systems as they grow.
- Build and maintain the complex financial models the business relies on to make decisions, keeping them accurate, well documented, and easy for others to pick up.
- Prepare clear, insightful financial reports — collecting, analyzing, formatting, and presenting information so leaders can act quickly.
- Lead cash management and cash flow scenario planning, helping the business stay ahead of what's coming.
- Establish and monitor yearly COGS plans, breaking them into realistic monthly, weekly, and daily targets.
- Run daily, weekly, and monthly analyses using our data warehouse to translate operational metrics into quantifiable, actionable insights that improve cost efficiency.
- Explain variances to management, spot trends early, and surface the gaps and opportunities worth chasing.
- Produce monthly showroom and District level P&L reports, and analyze profitability across revenue, cost of service, gross margin, and operating costs at every level of the business.
- Champion automation and process improvement — use AI assisted tools and Power BI to streamline reporting, reduce manual effort, and give the team back time for higher value analysis.
- Partner with department heads to complete their forecasts and budgets, acting as a trusted finance thought partner rather than just a reporter of numbers.
- Work across the business — Retail Operations, CS, Marketing, and eCommerce — to understand their information needs and translate them into the right data and reporting.
- Take on ad hoc analysis for executives whenever a big question needs a clear, well reasoned answer.
Requirements
- A strong FP&A foundation — you've spent real time in budgeting, forecasting, variance analysis, and management reporting.
- 4+ years of experience in a financial analyst or FP&A role within Finance and/or Corporate Development.
- A bachelor’s degree in business, Finance, Accounting, or a related field. A professional or FP&A designation (CPA / CA / CGA / CMA / FP&A) is a strong asset.
- Hands on experience using AI tools to drive automation and process improvement.
- Proven, practical Power BI skills — building dashboards, data models, and self serve reporting.
- Excellent financial modeling skills and advanced Excel, with solid working knowledge of PowerPoint and Word.
- Comfort with Business Intelligence tools generally; familiarity with SQL is a nice to have.
- Sharp analytical and problem solving skills.
- Excellent communication, presentation, and interpersonal skills.
- Strong organization and attention to detail.
- An entrepreneurial, roll up your sleeves mindset.
- Business curiosity and a genuine drive for results.
Compensation & Benefits
- Competitive base salary range of CAD 80,000 to CAD 95,000 CAD, commensurate with experience.
- This role is eligible for equity.
- Comprehensive benefits, growth opportunities.
- Flexible and Hybrid Working Environment.
- Discounted Employee pricing, Free Suit Every Year, 3 weeks’ vacation, Paid Birthday Time Off.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career