Financial Analyst, Fp&A

Toronto - Canada

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

MISSION

The Financial Analyst is responsible for providing accurate and timely financial information to support business decision making. They will partner with the business and act as the point person in understanding the drivers of the business in leading a culture of accountability for results. This role ensures the integrity of various reports with focus on completeness accuracy and timeliness and adding value to the business.

KEY PERFORMANCE METRICS

Accuracy of financial reports and models
Feedback from business partners
Timeliness of work

KEY ACCOUNTABILITIES

Functional

Prepare monthly and quarterly expense and capital analysis; and report on variances against plan forecast and last year
Perform a variety of financial analysis using standard financial models
Possess a solid understanding of financial fundamentals
Support the financial budgeting and forecasting processes
Contribute to monthly and quarterly executive management reports
Prepare ad hoc financial analysis
Assist in developing and implementing opportunities to improve and streamline business processes
Act as an advocate for the customer by placing them at the forefront of all decision-making and design processes
Proactively identify and anticipate customer expectations and needs
Embrace and seek out technology that creates high tech and high touch solutions for Indigos customers
Challenge the status quo by consistently identifying areas for improvement diagnosing issues and working to resolve them

People

Works in a collaborative and constructive manner with team and cross functional partners
Has the ability to see how their work responsibilities integrate with total organization
Approach every day with curiosity and a willingness to learn and develop

Cultural

Understands/demonstrates in a manner that promotes and is aligned with Indigos Mission Vision Beliefs
Communicate and interact effectively with colleagues at all levels across the organization
Establish constructive executive and peer relationships
Investigative mind and intellectual curiosity identify and analyze things that dont make sense assist with the preparation of resolution

SCOPE

Reports officially to the Director FP&A and partners closely with the Senior Financial Analyst on day-to-day activities.

KEY RELATIONSHIPS

Main Internal Stakeholders:

Finance and accounting
Marketing and creative
Digital IT and IT infrastructure

Some Exposure to:

Retail Operations
Online Operations

External:

Board of Directors

Qualifications :

Work Experience / Education / Certifications

University degree in Business Accounting or Finance preferred
Interest or enrollment in CPA considered an asset
Minimum 1 year of experience in a related role

Competencies / Skills / Attributes

Strategic thinker/business minded
Exposure to the areas of financial analysis budgeting/forecasting variance analysis
Strong skills in Excel and PowerPoint
Retail industry experience an asset

Additional Information :

At Indigo all applications submitted are reviewed in detail by our HR team. In certain aspects of the hiring process artificial intelligence (AI) tools may be used specifically for screening and assessments. These tools support our team and are used to help bring relevant criteria to the foreground and do not replace human judgment. We are committed to using AI responsibly fairly and in compliance with applicable employment and anti-discrimination laws. We regularly review these tools to help prevent bias or discrimination.

At Indigo Diversity Equity Inclusion and Accessibility are core to our values. We integrate these principles into our training policies and hiring practices and continuously evolve to reflect the needs of the communities we serve. We welcome applicants from all backgrounds and lived experiences including but not limited to individuals who identify as BIPOC (Black Indigenous and People of Color) members of the 2SLGBTQIA community and persons with disabilities. If you require an accommodation during the recruitment process please contact Human Resources at

This posting is for a current opportunity within Indigo.

Remote Work :

Employment Type :

Full-time

MISSIONThe Financial Analyst is responsible for providing accurate and timely financial information to support business decision making. They will partner with the business and act as the point person in understanding the drivers of the business in leading a culture of accountability for results. Th...