FP&A Financial Analyst
About The Position
At Saje Natural Wellness, we're nature's original farmacy, blending the superpower of plants so you can remedy real life, naturally. And like nature, we're continually growing! As we continue to build our team, we're seeking talented people to join us: in our stores, support offices, and distribution centres. We are a purpose-driven, people-first organization where collaboration, innovation and entrepreneurial mindsets thrive. We look for individuals who have drive and warmth, agility and passion, and keep customer experience at the centre of everything they do. At Saje, you’ll connect with a dynamic community and make a positive impact. Join our team and grow your career, alongside the most talented, hard working, and kind-hearted people out there. The impact you'll make: Our FP&A team is looking for a driven and passionate Financial Analyst to provide value-add financial support to drive key business decision- making. Reporting to the Sr Manager, FP&A, you will be responsible for analyzing all aspects of the Saje financial and business KPIs, and applying those findings to enable sound decision-making by our cross-functional partners. You will help co-pilot our financial trajectory in partnership with executive leaders, management and cross-functional teams across the organization. You will provide clear and concise forward-looking financial analysis to support key stakeholders within the organization at all levels, and gain broad exposure to many teams including Retail, Ecommerce, Wholesale, Distribution & Logistics, Product, Marketing, Creative, IT and People. With Saje, you will build on your foundational finance skillset and will gain exposure to broader financial knowledge, in-depth budget planning, monthly forecasting & analysis, and detailed review of financial statements – all key components of becoming a future leader in finance. All Saje Team Members are responsible for contributing to Saje’s culture and maintaining a positive environment for themselves and their peers.
Requirements
- Bachelor’s degree in Finance/Accounting
- Intermediate MS Excel skills using complex functions (vlookup, index/match, conditional list, arrays, pivots), intermediate PowerPoint skills
- Excellent analytical skills, experience in basic financial modelling and accounting knowledge
- Excellent communication and interpersonal skills - must be able to communicate effectively to operations management and produce effective reports
- Ability to multitask and prioritize to meet deadlines
- Ability to utilize AI to support in automation and process improvement
- Passionate about natural wellness and eager to learn the world of Retail/Wholesale FP&A
Nice To Haves
- Progression toward or achievement of CPA designation considered an asset
- Microsoft Dynamics AX, PowerBI, Sharepoint knowledge is considered an asset
Responsibilities
- Preparation of monthly and quarterly financial projections to support both the company-wide forecasting process and strategic decision making
- Monthly analysis of costs versus budget and forecast, and communication of recommendations to cross-functional partners
- Supporting month-end close through the lens of FP&A by way of variance analysis, inputs to journal entries and reconciliations of key line items
- Detailed review of results to support KPI and financial target achievement, as well as business process improvement
- Using financial systems to create accurate, custom management reports
- Annual budget and strategic planning preparation support including the creation and updating of templates, schedules and financial models
- Ad-hoc reporting/analysis such as ROI analyses, sales trend forecasting, etc
- Contributes to a team environment where all Team Members consistently experience a sense of belonging and inclusion
Benefits
- Annual bonus program
- A hybrid way of working
- Flexible work hours based on business needs
- Wellness days to ensure you're taking care of your mental and physical health
- Health benefits - comprehensive health, vision and dental packages
- Paid sick days
- Generous product discount
- Full onboarding plan and onboarding buddy to help you settle in
- Employee Assistance Program - 24/7 support, resources, and information available to you and your family
- GRSP programs
- Paid time off to ensure you're resting & recharging
- Product training to help you learn about the benefits and efficacy of our 100% natural products to support your own wellness journey
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
