Senior Financial Analyst

Referred applicants should not apply directly to this role.

All referred applicants must first be submitted through Workday by a current Loblaw Colleague.

Location :

500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9

When you hire great people, great things can happen.

PC Financial offers unprecedented value to Canadians through payment products. We're a different kind of bank with a different type of team we’re collaborative and supportive and have the freedom and responsibility to thrive.

Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.

Proudly serving over 3 million customers, PC Financial continues to grow by offering payment solutions and services that reward our customers every day.

As a subsidiary of Loblaws Company Inc., we share the CORE values of Care, Ownership, Respect and Excellence. We are dedicated to helping Canadians Live Life Well.

Join us on our journey.

Why this Job is Important :

Reporting to the Sr. Manager, Financial Planning & Analysis, the Senior Financial Analyst plays an important role on overall forecasting and planning consolidation and internal financial reporting function as well as Technology financial management support.

You will work with various stakeholders across the business to identify actions, review P&L performance and determine opportunity and risk.

Your ability to understand the big picture, while also focusing on the details and continually looking for ways to improve processes will be critical to success.

What You’ll Do :

• Role has an emphasis on reporting / consolidation of company performance and corporate submissions
• Present monthly financial results and variance analysis to Finance leadership team
• Coordinate with Accounting Operations and business units for month end closing
• Manage Technology Software Licenses and fees as well as Keep the lights on labour costs management (forecasting, variance analysis and month end scorecards)
• Monitor trends in performance of business results and assist with forecasting improvements and methodologies to provide insightful analysis
• Create detailed and flexible reporting that enables business partners to fully understand key drivers of business results
• Communicate and frame forecasts and analysis to aid in decision making by Senior Leadership
• Assist in streamlining the process of sharing financial information using MS tools to improve efficiencies
• Frequent ad-hoc requests, reports and analysis

What You’ll Bring :

• 3+ years demonstrated experience in financial planning analysis / reporting with the focus on management reporting and being the liaison between the business and Finance
• Post-Secondary Degree in a business-related field (Business Administration, Commerce and Basic Accounting courses)
• High degree of proficiency in MS Office Applications, most notably Excel and PowerPoint
• Results oriented ability to prioritize and consistently deliver on time with high level of accuracy
• Strong interpersonal and communication skills to interact at various organizational levels
• Demonstrated ability to be analytical and detail-oriented
• Ability to work and multi-task in a fast-paced environment, both independently and collaboratively as part of a team Business Partnership an asset
• Previous exposure to the financial services industry a definite asset
• Familiarity with SharePoint, Power BI an asset
30+ days ago