Knix

Senior Analyst, FP&A

Knix

full-time

Posted on:

Location: 🇨🇦 Canada

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Job Level

Senior

About the role

  • Analyze and control the financial performance of the Knix Business (P&L, Working Capital and Cash Flow)
  • Analyze revenue, costs, expenses and margins by product family and sales channel and explain deviations between plan and actuals
  • Devise and execute financial controls and link accounting with business strategies
  • Ensure financial systems and procedures align with BU corporate policies and guidelines
  • Serve as business partner to functional leaders and propose process improvements
  • Participate in creation of budgets and forecasts for the business unit and incorporate key business assumptions
  • Contribute to monthly BU consolidation (P&L, balance sheet, cash flow) and long-term financial plans
  • Perform project and scenario evaluation and monitor performance deviations
  • Carry out analysis of cost centers and prepare information for BU leadership
  • Contribute to defining guidelines, instructions and reporting content in line with Corporate Finance

Requirements

  • A university degree (B.A.) with a commerce/business administration focus or equivalent in work experience
  • 2 to 4 years of progressive experience in a finance role, with a focus on budgeting and planning
  • Prior experience working in a Retail or direct-to-consumer business is strongly preferred
  • Strong communication skills and the ability to present complex information to non-technical business partners, including senior management
  • Strong knowledge in consolidation and reporting systems
  • General Accounting knowledge (corporate and managerial)
  • General Financial Knowledge (P&L, Cash Flow, Working Capital)
  • Proficiency in Excel and construction of executive presentations; expert-level working knowledge of Excel, PowerPoint and other MS Office applications
  • Strong attention to detail, sense of urgency, and ability to connect the dots
  • Curiosity and ability to investigate underlying drivers of company trends
  • Problem-solving mindset and ability to contribute process improvement ideas
  • Highly organized and maintains backup documentation for work
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