Requisition ID: 182054
Career Group: Corporate Office Careers
Job Category: Finance Budget Forecasting & Reporting
Travel Requirements: 0 - 10%
Job Type: Full-Time
Country: Canada (CA)
Province: Ontario; Alberta; Nova Scotia
City: Mississauga
Location: Tahoe Office
Postal Code: L4W 0C7
Our family of 131,000 employees and franchise affiliates share a collective passion for delivering exceptional shopping experiences and amazing food to all our customers. Our mission is to nurture the things that make life better - great experiences, families, communities, and our employees. We are a family nurturing families.
A proudly Canadian company, we started in a small town in Nova Scotia but we are now in communities of all sizes across this great country. With over 1,600 stores in all 10 provinces, you may know us as Sobeys, Safeway, IGA, Foodland, FreshCo, Thrifty Foods, Lawtons Drug Stores or another of our great banners but we are all one extended family.
Ready to Make an impact?
The Finance Analyst for Full Service Reporting and FP&A is responsible for supporting the accurate, comprehensive and timely preparation of national reporting and analysis for our Full Service banners including weekly performance reports, period end close and reporting, and quarter end results. This role will contribute to the overall success of our Central Finance and Finance Transformation projects, as well as, support the Full Service and Corporate Forecasting and Budgeting teams as required.
Here's where you'll be focusing:
- Support preparation of standardized national reporting and analysis for Full Service banners including weekly performance reporting, period end close and reporting, and quarter end results.
- Support the timely and in-depth financial, variance, and trending analyses for the Full Service business; leverage analytics and technology to interpret results and articulate recommendations to functional teams.
- Provide excellent level of customer service to all levels of the business. Communicate effectively with applicable stakeholders.
- Apply business and financial expertise to resolve moderately complex functional issues.
- Identify challenges and opportunities to improve banner performance and profitability.
- Develop and manage various reports using various software platforms including but not limited to SAP, Longview, BI, BMR, and BW.
- Assist in forecasting, targeting, and budgeting process when required.
- Continually seek out process improvements and creative problem solving in driving solutions, innovation and other initiatives.
What you have to offer:
- An Undergraduate Degree in Business with a focus in Finance or Accounting, and a minimum of one to three years of relevant experience in Finance/Accounting or retail analytics
- Moderate to advanced Microsoft Excel skills, strong quantitatively and logic thinker with working knowledge of relational databases, experience working with Microsoft Power BI / PowerPivot
- Enrolled in a professional accounting designation (CPA, CA, CGA, CMA) or equivalent experience (preferred)
We offer teammates competitive total compensation packages that will vary by role and location. Some websites share our job opportunities and may provide salary estimates without our knowledge. These estimates are based on similar jobs and postings for general comparison, but these numbers are not provided by or monitored for accuracy by our organization. We look forward to discussing the specific compensation details relevant to this role with candidates who are selected to move forward in the recruitment process.
Sobeys is committed to accommodating applicants with disabilities throughout the hiring process and will work with applicants requesting accommodation at any stage of this process.
While all responses are appreciated only those being considered for interviews will be acknowledged.
We appreciate the interest from the Staffing industry however respectfully request no calls or unsolicited resumes from Agencies.
