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Financial Analyst II - FP&A

Date:  26-Nov-2022
Location: 

Mississauga, ON, CA

 

Open up to the Possibilities!
At Purolator, you’ll be proud knowing you’re working for a Canadian company that truly values its employees. And it’s community. This is an exciting and evolving industry and we’re leading the change as we strive to deliver the future. Here you will be empowered to help move the business forward. Each and every day. Are you open to the possibilities?

Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment. If you have questions, please feel free to ask during your interview.

Workplace Environment:        

 

This role can sit in the following cities:    Mississauga                         

Job Description

Annual Operating Plan/Budgeting

  • Working with the various Indirect-functions owners and Corporate Planning, assisting in the development of the SG&A plan, the operating plan and the subsequent translation into the annual budget in adherence to the guidelines and timelines set out by Corporate Planning
  • Working on the corporate revenue MBR reporting and acting as a leader presenting MBR results to Sales including VP & other business owners if required.  
  • Work with various IT business owners at the time of planning to align with the corporate goals and obejctives.

 

Forecasting

  • Responsible for leading the Indirect function component of the forecasting process in adherence to the guidelines and timelines set out by Corporate Planning
  • Working with various Expense owners and finance representatives, coordinate and document and analyze assumptions
  • Actively review and challenge assumptions to ensure appropriate considerations are given. Identify areas of risk/opportunities
  • Ensure reviews are done with the various owners and Finance Management prior to submission of forecasts to Corporate Planning
  • Working with Finance Manager (Revenue & SG&A) to identify ways to improve the forecasting process

 

Analysis & Reporting

  • Monthly, quarterly reporting and analysis of performance to plan, PY, forecast for the Enterprise SG&A total across all functions and LOBs
  • Develop reporting/analytics to assess performance, risks and opportunities
  • Provide analytical support to the Leadership teams as required

 

Initiative Monitoring

  • Working with various function owners to provide tracking of initiatives and performance against targets
  • Other responsibilities as required of the role

 

 

 

 

POSTING DETAILS
Location:                    530 - Corporate  
Working Conditions: Office Environment 

Reports to:                  Finance Manager, Revenue & Expenses 
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Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous status or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs.

We recognize that our employees and their families are key stakeholders. We will only be successful as a business if we provide our employees with a safe and healthy workplace and we have the right people in the right roles with the support they need to succeed. We hire for attitude and train for skills.  To learn more about us and our values, go to www.purolator.com.

At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.

 

 


Job Segment: Financial Analyst, Financial, Finance

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