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Senior Financial Analyst
Best Buy CanadaSenior Financial Analyst at Best Buy supporting strategic decision-making through accurate reporting and insight-led analysis. Collaborating remotely while focusing on financial performance in the retail sector.
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, including analysis of key variances and underlying drivers
- Build, maintain, and enhance KPI dashboards to monitor business performance at a consolidated, business unit, channel, or location level
- Support the end-to-end financial planning cycle (annual long-range plan with quarterly updates, annual budgets, and monthly forecasts)
- Translate complex financial data into meaningful business insights by identifying variances, trends, risks, and opportunities through monthly and quarterly business reviews, and weekly scorecards
- Provide insights and business intelligence to stakeholders through high quality, fact-based financial and operational analyses
Requirements
What you’ll need- 3+ years’ experience in financial analysis, planning, and management reporting
- 2+ years of experience within a large retail or omnichannel organization
- Strong analytical and quantitative skills with high attention to detail and clear communication
- Advanced Excel/VBA skills with hands-on experience using Power BI
- Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
Benefits
Comp & perks- Remote-first work environment
- Employee discounts on awesome tech from day one
- Flexible health benefits and wellness program
- TFSA and RRSP programs
- 100% matched company pension plan
- Training programs to build new and transferable skills
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial planningmanagement reportingKPI dashboardsbudgetingforecastingdata analysisExcelVBAPower BI
Soft Skills
analytical skillsquantitative skillsattention to detailcommunication