Financial Planning & Analysis, Analyst

Position Summary

The Financial Planning & Analysis Analyst, identifies reporting inconsistencies within the business units and recommends standards for budgeting, performance metrics and reporting. Confirms that the financial strategies and initiatives are integrated with corporate and business strategies. Analyzes opportunities and risk and recommends alternatives to senior management. Handles revenue analysis to recommend ways to maximize revenue growth. Implements the budget process and reviews compliance. Designs and administers an action plan to ensure the budget is met.

We're looking for self-sufficient, motivated and experienced Financial Planning & Analysis Analyst for our Surrey location at 8183 130th Street who want to help us expand our fast-growing business.

Responsibilities

• Participates in the improvement and preparation of the financial budgeting & forecasting
• Assists with near‐term, long‐term financial forecasting and corporate presentations.
• Develops and maintains working templates and works with various departments (Finance, Operations, Marketing, IT, ) to gather data and provide analysis of the financial performance of the company.
• Oversee system administration and maintain data, hierarchies, and security for various business groups.
• Responsible for daily and monthly data validation from various source applications (Workday, Tableau, ERP).
• Responsible for the preparation, analysis and review of the monthly financial performance reports to the senior management Provides analysis and communicates reasons for revenue and expense results against budget and prior year and any trends forming, by working closely with Operations.
• Performs analysis and provides recommendations on business performance metrics.
• Performs audits to ensure a high degree of accuracy and reliability of reports and financial results.
• Acts as a liaison and support between the corporate head office, regional offices and the operational sites for all forecasting
• Prepares analysis and presentations for senior management
• Works with Finance on ad hoc projects as required.

Qualifications

• Post‐secondary education in finance and accounting
• 3 - 5 years of experience in performing financial analysis
• Advanced knowledge MS Excel skills (Power Query and advanced formulas)
• Strong attention to detail, highly organized, and efficient
• Strong analytical skills and proficiency for designing, manipulating data, and reporting
• Ability to plan, effectively manage multiple priorities and meet deadlines
• Flexibility to adapt to constantly changing
• Strong verbal and written communication with the ability to explain complex concepts in an easy to understand manner for both senior managers and non‐financial managers
• Strong interpersonal skills to work with team members from other departments
• Experience with Tableau
• Experience with Tier II ERP systems

The Offer

• Competitive salary
• Paid sick time
• Employee referral bonus program
• Internal Promotions

Company Overview

Convoy Supply, founded in 1972, is a leading wholesale distributor of construction materials with over 40 locations across North America. Convoy prides itself on being the most responsive, problem-solving and fun place for our customers to conduct business.

Convoy can be a job or a career. Find out more at:
https://www.convoy-supply.com/careers/overview